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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Nov. 02, 2013
Current assets      
Cash and cash equivalents $ 39,080 $ 82,546 $ 42,406
Receivables, net 138,217 129,217 112,491
Inventories, net 567,777 547,531 544,589
Prepaid expenses and other current assets 37,845 33,136 52,234
Current assets – discontinued operations 0 119 181
Total current assets 782,919 792,549 751,901
Other assets 139,878 139,621 111,647
Goodwill 13,954 13,954 13,954
Intangible assets, net 121,820 59,719 61,227
Property and equipment 439,166 428,540 428,137
Allowance for depreciation (287,877) (284,980) (279,955)
Net property and equipment 151,289 143,560 148,182
Total assets 1,209,860 1,149,403 1,086,911
Current liabilities      
Borrowings under revolving credit agreement 14,000 7,000 0
Trade accounts payable 203,062 226,602 200,706
Other accrued expenses 172,077 152,545 151,142
Current liabilities – discontinued operations 0 708 2,110
Total current liabilities 389,139 386,855 353,958
Other liabilities      
Long-term debt 199,150 199,010 198,963
Deferred rent 37,571 38,593 37,548
Other liabilities 42,983 47,583 44,483
Total other liabilities 279,704 285,186 280,994
Equity      
Common stock 437 434 432
Additional paid-in capital 138,682 131,398 125,831
Accumulated other comprehensive income (loss) 15,511 16,676 (21)
Retained earnings 385,624 328,191 325,059
Total Brown Shoe Company, Inc. shareholders’ equity 540,254 476,699 451,301
Noncontrolling interests 763 663 658
Total equity 541,017 477,362 451,959
Total liabilities and equity $ 1,209,860 $ 1,149,403 $ 1,086,911