XML 57 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings (Loss) Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 02, 2013
Oct. 27, 2012
Nov. 02, 2013
Oct. 27, 2012
Earnings (Loss) Per Share [Abstract]        
Net earnings from continuing operations $ 27,051 $ 24,253 $ 48,031 $ 30,088
Net loss attributable to noncontrolling interests 30 5 174 251
Net earnings allocated to participating securities (1,097) (1,210) (2,098) (1,505)
Net earnings from continuing operations 25,984 23,048 46,107 28,834
Net earnings (loss) from discontinued operations 233 34 (16,296) (6,887)
Net earnings allocated to participating securities (9) (2) 712 339
Net earnings (loss) from discontinued operations 224 32 (15,584) (6,548)
Net earnings attributable to Brown Shoe Company, Inc. after allocation of earnings to participating securities $ 26,208 $ 23,080 $ 30,523 $ 22,286
Denominator for basic continuing and discontinued earnings per common share attributable to Brown Shoe Company, Inc. shareholders 41,447,000 40,745,000 41,288,000 40,618,000
Dilutive effect of share-based awards for continuing operations and discontinued operations 319,000 190,000 283,000 103,000
Denominator for diluted continuing and discontinued earnings per common share attributable to Brown Shoe Company, Inc. shareholders 41,766,000 40,935,000 41,571,000 40,721,000
Basic earnings (loss) per common share: From continuing operations $ 0.63 $ 0.57 $ 1.12 $ 0.71
Basic earnings (loss) per common share: From discontinued operations       $ (0.38) $ (0.16)
Basic earnings per common share attributable to Brown Shoe Company, Inc. shareholders $ 0.63 $ 0.57 $ 0.74 $ 0.55
Diluted earnings (loss) per common share: From continuing operations $ 0.62 $ 0.56 $ 1.11 $ 0.71
Diluted earnings (loss) per common share: From discontinued operations $ 0.01    $ (0.38) $ (0.16)
Diluted earnings per common share attributable to Brown Shoe Company, Inc. shareholders $ 0.63 $ 0.56 $ 0.73 $ 0.55
Options to purchase common stock, not included in computation of diluted earnings per common share 86,247 567,966 214,403 1,019,565