XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jul. 29, 2017
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Earnings Per Common Share | The following table sets forth the computation of basic and diluted earnings per common share attributable to Caleres, Inc. shareholders for the periods ended July 29, 2017 and July 30, 2016:
| Thirteen Weeks Ended | Twenty-Six Weeks Ended
($ thousands, except per share amounts) | July 29, 2017 |  | July 30, 2016 |  | July 29, 2017 |  | July 30, 2016 |
NUMERATOR |  |  |  |  |  |  |  |
Net earnings | $ | 17,674 |  | $ | 19,679 |  | $ | 32,558 |  | $ | 37,557 |
Net (earnings) loss attributable to noncontrolling interests | (79 | ) | 89 |  | (61 | ) | (6 | )
Net earnings allocated to participating securities | (490 | ) | (523 | ) | (895 | ) | (1,014 | )
Net earnings attributable to Caleres, Inc. after allocation of earnings to participating securities | $ | 17,105 |  | $ | 19,245 |  | $ | 31,602 |  | $ | 36,537 |
DENOMINATOR |  |  |  |  |  |  |  |
Denominator for basic earnings per common share attributable to Caleres, Inc. shareholders | 41,783 |  | 42,043 |  | 41,807 |  | 42,238 |
Dilutive effect of share-based awards | 171 |  | 142 |  | 172 |  | 151 |
Denominator for diluted earnings per common share attributable to Caleres, Inc. shareholders | 41,954 |  | 42,185 |  | 41,979 |  | 42,389 |
Basic earnings per common share attributable to Caleres, Inc. shareholders | $ | 0.41 |  | $ | 0.46 |  | $ | 0.76 |  | $ | 0.87 |
Diluted earnings per common share attributable to Caleres, Inc. shareholders | $ | 0.41 |  | $ | 0.46 |  | $ | 0.75 |  | $ | 0.86 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration