XML 62 R14.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Shareholders' Equity | 3 Months Ended
--- | ---
May 03, 2014
Shareholders' Equity [Abstract] |
Shareholders' Equity |
Note 8 | Shareholders’ Equit y
The following tables set forth the changes in Brown Shoe Company, Inc. shareholders’ equity and noncontrolling interests for the thirteen weeks ended May 3, 2014 and May 4, 2013, respectively:
($ thousands) | Brown Shoe Company, Inc. Shareholders’ Equity |  | Noncontrolling Interests |  | Total Equity
Equity at February 1, 2014 | $ | 476,699 |  | $ | 663 |  | $ | 477,362
Net earnings |  | 15,429 |  |  | 47 |  |  | 15,476
Other comprehensive income (loss) |  | 477 |  |  | (12) |  |  | 465
Dividends paid |  | (3,053) |  |  | – |  |  | (3,053)
Issuance of common stock under share-based plans, net |  | (803) |  |  | – |  |  | (803)
Tax benefit related to share-based plans |  | 1,769 |  |  | – |  |  | 1,769
Share-based compensation expense |  | 1,555 |  |  | – |  |  | 1,555
Equity at May 3, 2014 | $ | 492,073 |  | $ | 698 |  | $ | 492,771
($ thousands) | Brown Shoe Company, Inc. Shareholders’ Equity |  | Noncontrolling Interests |  | Total Equity
Equity at February 2, 2013 | $ | 425,129 |  | $ | 772 |  | $ | 425,901
Net loss |  | (10,762) |  |  | (70) |  |  | (10,832)
Other comprehensive (loss) income |  | (659) |  |  | 42 |  |  | (617)
Dividends paid |  | (3,027) |  |  | – |  |  | (3,027)
Issuance of common stock under share-based plans, net |  | (2,070) |  |  | – |  |  | (2,070)
Tax benefit related to share-based plans |  | 1,962 |  |  | – |  |  | 1,962
Share-based compensation expense |  | 1,617 |  |  | – |  |  | 1,617
Equity at May 4, 2013 | $ | 412,190 |  | $ | 744 |  | $ | 412,934
Accumulated Other Comprehensive Income The following table sets forth the changes in accumulated other comprehensive income by component for the thirteen weeks ended May 3, 2014 and May 4, 2013:
|  |  |  |  |  |  |  |  |  | Accumulated
| Foreign |  |  |  | Pension and Other |  | Other
| Currency |  | Derivative |  | Postretirement |  | Comprehensive
($ thousands) | Translation |  | Transactions |  | Transactions |  | Income (Loss)
Balance February 1, 2014 | $ | 2,356 |  | $ | 738 |  | $ | 13,582 |  | $ | 16,676
Other comprehensive income (loss) before reclassifications |  | 887 |  |  | (333) |  |  | – |  |  | 554
Amounts reclassified from accumulated other comprehensive income |  | – |  |  | (54) |  |  | (23) |  |  | (77)
Other comprehensive income (loss) |  | 887 |  |  | (387) |  |  | (23) |  |  | 477
Balance May 3, 2014 | $ | 3,243 |  | $ | 351 |  | $ | 13,559 |  | $ | 17,153
Balance February 2, 2013 | $ | 6,912 |  | $ | (81) |  | $ | (5,947) |  | $ | 884
Other comprehensive loss before reclassifications |  | (690) |  |  | (27) |  |  | – |  |  | (717)
Amounts reclassified from accumulated other comprehensive income |  | – |  |  | (87) |  |  | 145 |  |  | 58
Other comprehensive (loss) income |  | (690) |  |  | (114) |  |  | 145 |  |  | (659)
Balance May 4, 2013 | $ | 6,222 |  | $ | (195) |  | $ | (5,802) |  | $ | 225
The following table sets forth the reclassifications out of accumul ated other comprehensive income and the related tax effect by component for the thirteen weeks ended May 3, 2014 and May 4, 2013:
|  | Amounts Reclassified from Accumulated Other Comprehensive Income | Affected Line Item in the
|  | Thirteen Weeks Ended | Condensed Consolidated
($ thousands) |  | May 3, 2014 |  |  | May 4, 2013 | Statements of Earnings
Net gains from derivative financial instruments (1) | $ | (78) |  | $ | (132) | Costs of goods sold and selling and administrative expenses
Tax provision |  | 24 |  |  | 45 | Income tax provision
Net gains from derivative financial instruments, net of tax |  | (54) |  |  | (87) |
Pension and other postretirement benefits actuarial (gain) loss (2) |  | (50) |  |  | 228 | Selling and administrative expenses
Pension benefits prior service expense (2) |  | 8 |  |  | 2 | Selling and administrative expenses
Pension and other postretirement benefits adjustments |  | (42) |  |  | 230 |
Tax provision (benefit) |  | 19 |  |  | (85) | Income tax provision
Pension and other postretirement benefits adjustments, net of tax |  | (23) |  |  | 145 |
Amounts reclassified from accumulated other comprehensive income | $ | (77) |  | $ | 58 |
| (1) |  | See Note 11 and 12 to the condensed consolidated financial statements for additional information related to derivative financial instruments.
| (2) |  | See Note 10 to the condensed consolidated financial statements for additional information related to pension and other postretirement benefits.

X
- Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 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 2: 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 3: 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 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 SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 Reference 8: 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 9: 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 10: 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 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
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration