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Shareholders' Equity (Tables) | 3 Months Ended
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May 03, 2014
Shareholders' Equity [Abstract] |
Schedule Of Changes In Shareholders' Equity And Noncontrolling Interests |
($ 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
Schedule Of Accumulated Other Comprehensive Income |
|  |  |  |  |  |  |  |  |  | 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
Schedule Of Items Reclassified Out Of Accumulated Other Comprehensive Income |
|  | 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.
See Note 10 to the condensed consolidated financial statements for additional information related to pension and other postretirement benefits

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