XML 14 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Statement of Comprehensive Income [Abstract]        
Net earnings $ 29,155 $ 34,373 $ 69,946 $ 66,931
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment 14 (633) (1,045) 647
Pension and other postretirement benefits adjustments 451 379 1,353 1,106
Derivative financial instruments (320) 183 (1,762) 559
Other comprehensive income (loss), net of tax 145 (71) (1,454) 2,312
Comprehensive income 29,300 34,302 68,492 69,243
Comprehensive (loss) income attributable to noncontrolling interests (9) (3) (141) 73
Comprehensive income attributable to Caleres, Inc. $ 29,309 $ 34,305 $ 68,633 $ 69,170