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Shareholders' Equity | 9 Months Ended
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Nov. 02, 2013
Shareholders' Equity [Abstract] |
Shareholders' Equity |
Note 9 | Shareholders’ Equit y
The following tables set forth the changes in Brown Shoe Company, Inc. shareholders’ equity and noncontrolling interests for the thirty-nine weeks ended November 2, 2013 and October 27, 2012, respectively:
($ thousands) | Brown Shoe Company, Inc. Shareholders’ Equity |  | Noncontrolling Interests |  | Total Equity
Equity at February 2, 2013 | $ | 425,129 |  | $ | 772 |  | $ | 425,901
Net earnings (loss) |  | 31,909 |  |  | (174) |  |  | 31,735
Other comprehensive (loss) income |  | (905) |  |  | 60 |  |  | (845)
Dividends paid |  | (9,073) |  |  | – |  |  | (9,073)
Issuance of common stock under share-based plans, net |  | (2,406) |  |  | – |  |  | (2,406)
Tax benefit related to share-based plans |  | 2,581 |  |  | – |  |  | 2,581
Share-based compensation expense |  | 4,066 |  |  | – |  |  | 4,066
Equity at November 2, 2013 | $ | 451,301 |  | $ | 658 |  | $ | 451,959
($ thousands) | Brown Shoe Company, Inc. Shareholders’ Equity |  | Noncontrolling Interests |  | Total Equity
Equity at January 28, 2012 | $ | 412,669 |  | $ | 1,047 |  | $ | 413,716
Net earnings (loss) |  | 23,452 |  |  | (251) |  |  | 23,201
Other comprehensive income |  | 219 |  |  | 3 |  |  | 222
Dividends paid |  | (9,007) |  |  | – |  |  | (9,007)
Issuance of common stock under share-based plans, net |  | (1,860) |  |  | – |  |  | (1,860)
Tax benefit related to share-based plans |  | 889 |  |  | – |  |  | 889
Share-based compensation expense |  | 4,776 |  |  | – |  |  | 4,776
Equity at October 27, 2012 | $ | 431,138 |  | $ | 799 |  | $ | 431,937
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 November 2, 2013:
| Accumulated |  | Accumulated |  | Accumulated |  | Other
| Currency |  | Derivative |  | Postretirement |  | Comprehensive
($ thousands) | Translation |  | Transactions |  | Transactions |  | (Loss) Income
Balance August 3, 2013 | $ | 5,322 |  | $ | 317 |  | $ | (5,666) |  | $ | (27)
Other comprehensive (loss) income before reclassifications |  | (100) |  |  | 79 |  |  | – |  |  | (21)
Amounts reclassified from accumulated other comprehensive (loss) income |  | – |  |  | (111) |  |  | 138 |  |  | 27
Other comprehensive (loss) income |  | (100) |  |  | (32) |  |  | 138 |  |  | 6
Balance November 2, 2013 | $ | 5,222 |  | $ | 285 |  | $ | (5,528) |  | $ | (21)
Balance February 2, 2013 |  | 6,912 |  |  | (81) |  |  | (5,947) |  |  | 884
Other comprehensive (loss) income before reclassifications |  | (1,690) |  |  | 714 |  |  | – |  |  | (976)
Amounts reclassified from accumulated other comprehensive (loss) income |  | – |  |  | (348) |  |  | 419 |  |  | 71
Other comprehensive (loss) income |  | (1,690) |  |  | 366 |  |  | 419 |  |  | (905)
Balance November 2, 2013 | $ | 5,222 |  | $ | 285 |  | $ | (5,528) |  | $ | (21)
The following table sets forth the reclassifications out of accumulated other comprehensive (loss) income and the related tax effect by component for the thirteen and thirty-nine weeks ended November 2, 2013:
|  | Thirteen Weeks Ended November 2, 2013
|  | Derivative |  |  | Postretirement |  |  | Tax |  |  |  |
($ thousands) |  | Transactions |  |  | Transactions |  |  | Effect |  |  | Total |
Net gains from derivative financial instruments | $ | (168) |  | $ | – |  | $ | 57 |  | $ | (111) |
Pension and other postretirement benefits actuarial loss |  | – |  |  | 216 |  |  | (81) |  |  | 135 |
Pension benefits prior service expense |  | – |  |  | 4 |  |  | (1) |  |  | 3 |
| $ | (168) |  | $ | 220 |  | $ | (25) |  | $ | 27 |
|  | Thirty-nine Weeks Ended November 2, 2013
|  | Derivative |  |  | Postretirement |  |  | Tax |  |  |  |
($ thousands) |  | Transactions |  |  | Transactions |  |  | Effect |  |  | Total |
Net gains from derivative financial instruments | $ | (530) |  | $ | – |  | $ | 182 |  | $ | (348) |
Pension and other postretirement benefits actuarial loss |  | – |  |  | 661 |  |  | (249) |  |  | 412 |
Pension benefits prior service expense |  | – |  |  | 10 |  |  | (3) |  |  | 7 |
| $ | (530) |  | $ | 671 |  | $ | (70) |  | $ | 71 |
Reclassifications related to pension and other postretirement benefits impacted selling and administrative expenses on the condensed consolidated statement of earnings. See Note 12 to the condensed consolidated financial statements for additional information related to derivative financial instruments.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 17: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 18: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 19: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 + Details
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