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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Caleres, Inc.
Noncontrolling Interest
Total
BALANCE at Jan. 29, 2022 $ 376 $ 168,830 $ (8,606) $ 157,970 $ 318,570 $ 4,817 $ 323,387
BALANCE (in shares) at Jan. 29, 2022 37,635,145            
Net earnings (loss)       140,933 140,933 (404) 140,529
Foreign currency translation adjustment     (512)   (512) (588) (1,100)
Pension and other postretirement benefits adjustments, net of tax     1,931   1,931   1,931
Comprehensive income (loss)     1,419 140,933 142,352 (992) 141,360
Contributions by noncontrolling interests, net           3,142 3,142
Dividends       (7,698) (7,698)   (7,698)
Acquisition of treasury stock $ (26)     (63,199) (63,225)   (63,225)
Acquisition of treasury stock (in shares) (2,622,845)            
Issuance of common stock under share-based plans, net $ 6 (4,810)     (4,804)   (4,804)
Issuance of common stock under share-based plans, net (in shares) 621,154            
Share-based compensation expense   13,249     13,249   13,249
BALANCE at Oct. 29, 2022 $ 356 177,269 (7,187) 228,006 398,444 6,967 405,411
BALANCE (in shares) at Oct. 29, 2022 35,633,454            
BALANCE at Jul. 30, 2022 $ 364 173,246 (7,280) 212,803 379,133 5,744 384,877
BALANCE (in shares) at Jul. 30, 2022 36,450,780            
Net earnings (loss)       39,246 39,246 (254) 38,992
Foreign currency translation adjustment     (815)   (815) (165) (980)
Pension and other postretirement benefits adjustments, net of tax     908   908   908
Comprehensive income (loss)     93 39,246 39,339 (419) 38,920
Contributions by noncontrolling interests, net           1,642 1,642
Dividends       (2,498) (2,498)   (2,498)
Acquisition of treasury stock $ (8)     (21,545) (21,553)   (21,553)
Acquisition of treasury stock (in shares) (838,025)            
Issuance of common stock under share-based plans, net $ 0 (990)     (990)   (990)
Issuance of common stock under share-based plans, net (in shares) 20,699            
Share-based compensation expense   5,013     5,013   5,013
BALANCE at Oct. 29, 2022 $ 356 177,269 (7,187) 228,006 398,444 6,967 405,411
BALANCE (in shares) at Oct. 29, 2022 35,633,454            
BALANCE at Jan. 28, 2023 $ 357 180,747 (26,750) 266,329 420,683 5,430 426,113
BALANCE (in shares) at Jan. 28, 2023 35,715,752            
Net earnings (loss)       115,584 115,584 588 116,172
Foreign currency translation adjustment     (826)   (826) (228) (1,054)
Pension and other postretirement benefits adjustments, net of tax     1,980   1,980   1,980
Comprehensive income (loss)     1,154 115,584 116,738 360 117,098
Contributions by noncontrolling interests, net           1,000 1,000
Dividends       (7,483) (7,483)   (7,483)
Acquisition of treasury stock $ (8)     (17,437) (17,445)   (17,445)
Acquisition of treasury stock (in shares) (763,000)            
Issuance of common stock under share-based plans, net $ 6 (10,041)     (10,035)   (10,035)
Issuance of common stock under share-based plans, net (in shares) 590,706            
Share-based compensation expense   10,924     10,924   10,924
BALANCE at Oct. 28, 2023 $ 355 181,630 (25,596) 356,993 513,382 6,790 520,172
BALANCE (in shares) at Oct. 28, 2023 35,543,458            
BALANCE at Jul. 29, 2023 $ 355 177,602 (25,530) 312,565 464,992 6,589 471,581
BALANCE (in shares) at Jul. 29, 2023 35,540,093            
Net earnings (loss)       46,914 46,914 101 47,015
Foreign currency translation adjustment     (726)   (726) 100 (626)
Pension and other postretirement benefits adjustments, net of tax     660   660   660
Comprehensive income (loss)     (66) 46,914 46,848 201 47,049
Dividends       (2,486) (2,486)   (2,486)
Issuance of common stock under share-based plans, net $ 0 (25)     (25)   (25)
Issuance of common stock under share-based plans, net (in shares) 3,365            
Share-based compensation expense   4,053     4,053   4,053
BALANCE at Oct. 28, 2023 $ 355 $ 181,630 $ (25,596) $ 356,993 $ 513,382 $ 6,790 $ 520,172
BALANCE (in shares) at Oct. 28, 2023 35,543,458