XML 21 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Consolidated Statements of Comprehensive Income (Loss)      
Net (loss) earnings $ (438,994) $ 62,082 $ (5,481)
Other comprehensive income (loss) ("OCI"), net of tax:      
Foreign currency translation adjustment 637 (607) (1,224)
Pension and other postretirement benefits adjustments 22,146 (116) (13,883)
Derivative financial instruments 92 516 (1,375)
Other comprehensive income (loss), net of tax 22,875 (207) (16,482)
Comprehensive (loss) income (416,119) 61,875 (21,963)
Comprehensive income (loss) attributable to noncontrolling interests 288 (702) (91)
Comprehensive (loss) income attributable to Caleres, Inc. $ (416,407) $ 62,577 $ (21,872)