XML 53 R37.htm IDEA: XBRL DOCUMENT
v3.21.1

GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Jan. 30, 2021
GOODWILL AND INTANGIBLE ASSETS |
Schedule of Intangible Assets and Goodwill | ​
​ | ​ | ​ | ​ | ​ | ​
($ thousands) | January 30, 2021 |  | February 1, 2020
Intangible Assets | ​ |  |  | ​ |
Famous Footwear | $ | 2,800 | ​ | $ | 2,800
Brand Portfolio |  | 342,083 | ​ |  | 388,288
Total intangible assets |  | 344,883 | ​ |  | 391,088
Accumulated amortization |  | (109,768) | ​ |  | (96,784)
Total intangible assets, net |  | 235,115 | ​ |  | 294,304
Goodwill |  |  | ​ |  |
Brand Portfolio |  | 4,956 | ​ |  | 245,275
Total goodwill |  | 4,956 | ​ |  | 245,275
Goodwill and intangible assets, net | $ | 240,071 | ​ | $ | 539,579
Schedule of Finite-lived and Indefinite Lived Intangible Assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
($ thousands) |  | January 30, 2021
​ |  | Estimated Useful Lives |  | ​ | ​ |  | Accumulated |  | ​ |  | ​ | ​
​ | ​ | (In Years) | ​ | Cost Basis (1) | ​ | Amortization | ​ | Impairment | ​ | Net Carrying Value
Trade names |  | 2 - 40 | ​ | $ | 299,488 | ​ | $ | 101,919 | ​ | $ | 10,200 | ​ | $ | 187,369
Trade names |  | Indefinite | ​ |  | 47,400 | ​ |  | — | ​ |  | 32,000 | ​ |  | 15,400
Customer relationships |  | 15 - 16 |  |  | 44,200 |  |  | 7,849 |  |  | 4,005 |  |  | 32,346
​ | ​ | ​ | ​ | $ | 391,088 | ​ | $ | 109,768 | ​ | $ | 46,205 | ​ | $ | 235,115
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | February 1, 2020
​ | ​ | Estimated Useful Lives | ​ | ​ | ​ | ​ | Accumulated | ​ | ​ | ​ | ​ | ​ | ​
​ |  | (In Years) |  | Cost Basis |  | Amortization |  | Impairment |  | Net Carrying Value
Trade names | ​ | 15 - 40 | ​ | $ | 288,788 | ​ | $ | 91,827 | ​ | $ | — | ​ | $ | 196,961
Trade names |  | Indefinite |  | ​ | 58,100 | (2) | ​ | — |  | ​ | — |  | ​ | 58,100
Customer relationships |  | 15 - 16 |  | ​ | 44,200 |  | ​ | 4,957 |  | ​ | — |  | ​ | 39,243
​ | ​ | ​ | ​ | $ | 391,088 | ​ | $ | 96,784 | ​ | $ | — | ​ | $ | 294,304
(1) | The Via Spiga trade name was reclassified from indefinite-lived trade names to definite-lived trade names. The remaining carrying value of $0.5 million is being amortized over two years.
(2) | Cost basis has been reduced by $60.0 million in impairment charges recognized in 2018 related to the Allen Edmonds trade name.
​

X
- Definition The tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite or infinite life, by either major class or business segment. + References No definition available. + Details
Name: | cal_ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | cal_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration