XML 35 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
 9 Months Ended
Nov. 03, 2018
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Earnings Per Common Share
The following table sets forth the computation of basic and diluted earnings per common share attributable to Caleres, Inc. shareholders for the periods ended November 3, 2018 and October 28, 2017:
 
 
Thirteen Weeks Ended
Thirty-Nine Weeks Ended
($ thousands, except per share amounts)
November 3, 2018

October 28, 2017

November 3, 2018

October 28, 2017

NUMERATOR
 

 

 

 

Net earnings
$
29,155

$
34,373

$
69,946

$
66,931

Net (earnings) loss attributable to noncontrolling interests
(2
)
14

65

(47
)
Net earnings allocated to participating securities
(800
)
(949
)
(1,950
)
(1,841
)
Net earnings attributable to Caleres, Inc. after allocation of earnings to participating securities
$
28,353

$
33,438

$
68,061

$
65,043

 
 
 
 
 
DENOMINATOR
 

 

 

 

Denominator for basic earnings per common share attributable to Caleres, Inc. shareholders
41,999

41,788

41,958

41,801

Dilutive effect of share-based awards
107

182

116

173

Denominator for diluted earnings per common share attributable to Caleres, Inc. shareholders
42,106

41,970

42,074

41,974

 
 
 
 
 
Basic earnings per common share attributable to Caleres, Inc. shareholders
$
0.68

$
0.80

$
1.62

$
1.56

 
 
 
 
 
Diluted earnings per common share attributable to Caleres, Inc. shareholders
$
0.67

$
0.80

$
1.62

$
1.55