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Shareholders' Equity (Tables)
9 Months Ended
Oct. 29, 2016
Stockholders' Equity Note [Abstract]  
Schedule of Changes in Shareholders' Equity and Noncontrolling Interests
 
The following tables set forth the changes in Caleres, Inc. shareholders’ equity and noncontrolling interests for the thirty-nine weeks ended October 29, 2016 and October 31, 2015:

($ thousands)
Caleres, Inc. Shareholders’ Equity

Noncontrolling Interests

Total Equity

Equity at January 30, 2016
$
601,484

$
988

$
602,472

Net earnings
72,280

2

72,282

Other comprehensive loss
(446
)
(37
)
(483
)
Dividends paid
(9,094
)

(9,094
)
Acquisition of treasury stock
(23,139
)

(23,139
)
Issuance of common stock under share-based plans, net
(4,205
)

(4,205
)
Tax benefit related to share-based plans
3,264


3,264

Share-based compensation expense
5,966


5,966

Equity at October 29, 2016
$
646,110

$
953

$
647,063

 
($ thousands)
Caleres, Inc. Shareholders’ Equity

Noncontrolling Interests

Total Equity

Equity at January 31, 2015
$
540,910

$
712

$
541,622

Net earnings
70,069

177

70,246

Other comprehensive income (loss)
249

(37
)
212

Dividends paid
(9,195
)

(9,195
)
Acquisition of treasury stock
(4,921
)

(4,921
)
Issuance of common stock under share-based plans, net
(4,606
)

(4,606
)
Tax benefit related to share-based plans
3,049


3,049

Share-based compensation expense
5,448


5,448

Equity at October 31, 2015
$
601,003

$
852

$
601,855

Schedule of Accumulated Other Comprehensive (Loss) Income
The following table sets forth the changes in accumulated other comprehensive (loss) income by component for the thirteen and thirty-nine weeks ended October 29, 2016 and October 31, 2015:
($ thousands)
Foreign Currency Translation

Pension and Other Postretirement Transactions (1)

Derivative Financial Instrument Transactions (2)

Accumulated Other Comprehensive (Loss) Income

Balance July 30, 2016
$
606

$
(5,932
)
$
(49
)
$
(5,375
)
Other comprehensive loss before reclassifications
(545
)

(150
)
(695
)
Reclassifications:
 
 
 
 
Amounts reclassified from accumulated other comprehensive (loss) income

(478
)
79

(399
)
Tax provision (benefit)

189

(30
)
159

Net reclassifications

(289
)
49

(240
)
Other comprehensive loss
(545
)
(289
)
(101
)
(935
)
Balance October 29, 2016
$
61

$
(6,221
)
$
(150
)
$
(6,310
)
 
 
 
 
 
Balance August 1, 2015
$
(302
)
$
2,775

$
554

$
3,027

Other comprehensive income (loss) before reclassifications
348


(189
)
159

Reclassifications:
 
 
 
 
Amounts reclassified from accumulated other comprehensive (loss) income

(382
)
16

(366
)
Tax provision (benefit)

152

(11
)
141

Net reclassifications

(230
)
5

(225
)
Other comprehensive income (loss)
348

(230
)
(184
)
(66
)
Balance October 31, 2015
$
46

$
2,545

$
370

$
2,961

 
 
 
 
 
Balance January 30, 2016
$
(900
)
$
(5,356
)
$
392

$
(5,864
)
Other comprehensive income (loss) before reclassifications
961


(789
)
172

Reclassifications:
 
 
 
 
Amounts reclassified from accumulated other comprehensive (loss) income

(1,432
)
392

(1,040
)
Tax provision (benefit)

567

(145
)
422

Net reclassifications

(865
)
247

(618
)
Other comprehensive income (loss)
961

(865
)
(542
)
(446
)
Balance October 29, 2016
$
61

$
(6,221
)
$
(150
)
$
(6,310
)
 
 
 
 
 
Balance January 31, 2015
$
(745
)
$
3,233

$
224

$
2,712

Other comprehensive income before reclassifications
791


176

967

Reclassifications:
 
 
 
 
Amounts reclassified from accumulated other comprehensive (loss) income

(1,140
)
(22
)
(1,162
)
Tax provision (benefit)

452

(8
)
444

Net reclassifications

(688
)
(30
)
(718
)
Other comprehensive income (loss)
791

(688
)
146

249

Balance October 31, 2015
$
46

$
2,545

$
370

$
2,961


(1)
Amounts reclassified are included in selling and administrative expenses. See Note 9 to the condensed consolidated financial statements for additional information related to pension and other postretirement benefits.
(2)
Amounts reclassified are included in net sales, costs of goods sold, selling and administrative expenses and interest expense. See Notes 10 and 11 to the condensed consolidated financial statements for additional information related to derivative financial instruments.