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Shareholders' Equity (Tables)
3 Months Ended
Apr. 29, 2017
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 thirteen weeks ended April 29, 2017 and April 30, 2016:

($ thousands)
Caleres, Inc. Shareholders’ Equity

Noncontrolling Interests

Total Equity

Equity at January 28, 2017
$
613,117

$
1,369

$
614,486

Net earnings (loss)
14,902

(18
)
14,884

Other comprehensive income (loss)
656

(5
)
651

Dividends paid
(3,025
)

(3,025
)
Acquisition of treasury stock
(5,993
)

(5,993
)
Issuance of common stock under share-based plans, net
(2,422
)

(2,422
)
Cumulative-effect adjustment from adoption of ASU 2016-09
441


441

Share-based compensation expense
2,711


2,711

Equity at April 29, 2017
$
620,387

$
1,346

$
621,733

 
($ thousands)
Caleres, Inc. Shareholders’ Equity

Noncontrolling Interests

Total Equity

Equity at January 30, 2016
$
601,484

$
988

$
602,472

Net earnings
17,782

96

17,878

Other comprehensive income
1,810

14

1,824

Dividends paid
(3,068
)

(3,068
)
Acquisition of treasury stock
(12,130
)

(12,130
)
Issuance of common stock under share-based plans, net
(4,149
)

(4,149
)
Excess tax benefit related to share-based plans
3,163


3,163

Share-based compensation expense
1,987


1,987

Equity at April 30, 2016
$
606,879

$
1,098

$
607,977

Schedule of Accumulated Other Comprehensive Loss
The following table sets forth the changes in accumulated other comprehensive loss (OCL) by component for the thirteen weeks ended April 29, 2017 and April 30, 2016:
($ thousands)
Foreign Currency Translation

Pension and Other Postretirement Transactions (1)

Derivative Financial Instrument Transactions (2)

Accumulated Other Comprehensive (Loss) Income

Balance January 28, 2017
$
192

$
(30,084
)
$
(542
)
$
(30,434
)
Other comprehensive (loss) income before reclassifications
(540
)

753

213

Reclassifications:
 
 
 
 
Amounts reclassified from accumulated other comprehensive loss

679

47

726

Tax benefit

(261
)
(22
)
(283
)
Net reclassifications

418

25

443

Other comprehensive (loss) income
(540
)
418

778

656

Balance April 29, 2017
$
(348
)
$
(29,666
)
$
236

$
(29,778
)
 
 
 
 
 
Balance January 30, 2016
$
(900
)
$
(5,356
)
$
392

$
(5,864
)
Other comprehensive income (loss) before reclassifications
2,310


(288
)
2,022

Reclassifications:
 
 
 
 
Amounts reclassified from accumulated other comprehensive loss

(477
)
123

(354
)
Tax provision (benefit)

189

(47
)
142

Net reclassifications

(288
)
76

(212
)
Other comprehensive income (loss)
2,310

(288
)
(212
)
1,810

Balance April 30, 2016
$
1,410

$
(5,644
)
$
180

$
(4,054
)

(1)
Amounts reclassified are included in selling and administrative expenses. See Note 11 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 12 and 13 to the condensed consolidated financial statements for additional information related to derivative financial instruments.