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Shareholders' Equity (Tables)
 6 Months Ended
Aug. 03, 2013
Shareholders' Equity [Abstract]  
Schedule Of Changes In Shareholders' Equity And Noncontrolling Interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

($ thousands)

Brown Shoe Company, Inc. Shareholders’ Equity

 

Noncontrolling Interests

 

Total Equity

Equity at February 2, 2013

$
425,129 

 

$
772 

 

$
425,901 

Net earnings (loss)

 
4,595 

 

 
(144)

 

 
4,451 

Other comprehensive (loss) income

 
(911)

 

 
55 

 

 
(856)

Dividends declared

 
(6,048)

 

 

–

 

 
(6,048)

Issuance of common stock under share-based plans, net

 
(2,780)

 

 

–

 

 
(2,780)

Tax benefit related to share-based plans

 
2,798 

 

 

–

 

 
2,798 

Share-based compensation expense

 
2,935 

 

 

–

 

 
2,935 

Equity at August 3, 2013

$
425,718 

 

$
683 

 

$
426,401 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

($ thousands)

Brown Shoe Company, Inc. Shareholders’ Equity

 

Noncontrolling Interests

 

Total Equity

Equity at January 28, 2012

$
412,669 

 

$
1,047 

 

$
413,716 

Net loss

 
(840)

 

 
(246)

 

 
(1,086)

Other comprehensive loss

 
(878)

 

 
(4)

 

 
(882)

Dividends declared

 
(6,005)

 

 

–

 

 
(6,005)

Issuance of common stock under share-based plans, net

 
(2,058)

 

 

–

 

 
(2,058)

Tax benefit related to share-based plans

 
738 

 

 

–

 

 
738 

Share-based compensation expense

 
3,275 

 

 

–

 

 
3,275 

Equity at July 28, 2012

$
406,901 

 

$
797 

 

$
407,698 

 

Schedule Of Accumulated Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

Accumulated

 

Accumulated

 

Accumulated

 

Other

 

Currency

 

Derivative

 

Postretirement

 

Comprehensive

($ thousands)

Translation

 

Transactions

 

Transactions

 

Income (Loss)

Balance February 2, 2013

$
6,912 

 

$
(81)

 

$
(5,947)

 

$
884 

Other comprehensive loss before reclassifications

 
(690)

 

 
(27)

 

 

–

 

 
(717)

Amounts reclassified from accumulated other comprehensive (loss) income

 

–

 

 
(87)

 

 
145 

 

 
58 

Other comprehensive (loss) income

 
(690)

 

 
(114)

 

 
145 

 

 
(659)

Balance May 4, 2013

$
6,222 

 

$
(195)

 

$
(5,802)

 

$
225 

Other comprehensive (loss) income before reclassifications

 
(900)

 

 
662 

 

 

–

 

 
(238)

Amounts reclassified from accumulated other comprehensive (loss) income

 

–

 

 
(150)

 

 
136 

 

 
(14)

Other comprehensive (loss) income

 
(900)

 

 
512 

 

 
136 

 

 
(252)

Balance August 3, 2013

$
5,322 

 

$
317 

 

$
(5,666)

 

$
(27)

 

Schedule Of Items Reclassified Out Of Accumulated Other Comprehensive (Loss) Income

The following table sets forth the reclassifications out of accumulated other comprehensive (loss) income and the related tax effect by component for the twenty-six weeks ended August 3, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Derivative

 

 

Postretirement

 

 

Tax

 

 

 

 

($ thousands)

 

Transactions

 

 

Transactions

 

 

Effect

 

 

Total

 

Net gains from derivative financial instruments

$
(362)

 

$

 –

 

$
125 

 

$
(237)

 

Pension and other postretirement benefits actuarial loss

 

 –

 

 
445 

 

 
(168)

 

 
277 

 

Pension benefits prior service expense

 

 –

 

 
6 

 

 
(2)

 

 
4 

 

 

$
(362)

 

$
451 

 

$
(45)

 

$
44