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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Cumulative effect adjustment
Retained Earnings
Cumulative effect adjustment
Calares, Inc.
Cumulative effect adjustment
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Calares, Inc.
Non-controlling Interest
Total
BALANCE (Accounting Standards Update 2016-16) at Feb. 03, 2018 $ (10,468) $ (10,468) $ (10,468)              
BALANCE (Accounting Standards Update 2014-09) at Feb. 03, 2018 (4,775) (4,775) (4,775)              
BALANCE at Feb. 03, 2018       $ 430 $ 136,460 $ (15,170) $ 595,769 $ 717,489 $ 1,473 $ 718,962
BALANCE (in shares) at Feb. 03, 2018       43,031,689            
Net (loss) earnings             (5,441) (5,441) (40) (5,481)
Foreign currency translation adjustment           (1,173)   (1,173) (51) (1,224)
Unrealized gain (loss) on derivative financial instruments, net of tax           (1,375)   (1,375)   (1,375)
Pension and other postretirement benefits adjustments           (13,883)   (13,883)   (13,883)
Comprehensive income (loss)           (16,431) (5,441) (21,872) (91) (21,963)
Dividends             (11,983) (11,983)   (11,983)
Acquisition of treasury stock       $ (15)     (43,756) (43,771)   (43,771)
Acquisition of treasury stock (in shares)       (1,465,649)            
Issuance of common stock under share-based plans, net       $ 4 (4,376)     (4,372)   (4,372)
Issuance of common stock under share-based plans, net (in shares)       320,522            
Share-based compensation expense         13,805     13,805   13,805
BALANCE (Accounting Standards Update 2016-02) at Feb. 02, 2019 (13,436) (13,436) (13,436)              
BALANCE at Feb. 02, 2019       $ 419 145,889 (31,601) 519,346 634,053 1,382 635,435
BALANCE (in shares) at Feb. 02, 2019       41,886,562            
Net (loss) earnings             62,819 62,819 (737) 62,082
Foreign currency translation adjustment           (642)   (642) 35 (607)
Unrealized gain (loss) on derivative financial instruments, net of tax           516   516   516
Pension and other postretirement benefits adjustments           (116)   (116)   (116)
Comprehensive income (loss)           (242) 62,819 62,577 (702) 61,875
Contributions by noncontrolling interests                 2,500 2,500
Dividends             (11,422) (11,422)   (11,422)
Acquisition of treasury stock       $ (17)     (33,407) (33,424)   (33,424)
Acquisition of treasury stock (in shares)       (1,704,240)            
Issuance of common stock under share-based plans, net       $ 2 (2,646)     (2,644)   (2,644)
Issuance of common stock under share-based plans, net (in shares)       214,435            
Share-based compensation expense         10,246     10,246   10,246
BALANCE (Accounting Standards Update 2016-13) at Feb. 01, 2020 $ (2,146) $ (2,146) $ (2,146)              
BALANCE at Feb. 01, 2020       $ 404 153,489 (31,843) 523,900 645,950 3,180 649,130
BALANCE (in shares) at Feb. 01, 2020       40,396,757            
Net (loss) earnings             (439,114) (439,114) 120 (438,994)
Foreign currency translation adjustment           469   469 168 637
Unrealized gain (loss) on derivative financial instruments, net of tax           92   92   92
Pension and other postretirement benefits adjustments           22,146   22,146   22,146
Comprehensive income (loss)           22,707 (439,114) (416,407) 288 (416,119)
Contributions by noncontrolling interests                 139 139
Dividends             (10,764) (10,764)   (10,764)
Acquisition of treasury stock       $ (29)     (23,319) (23,348)   (23,348)
Acquisition of treasury stock (in shares)       (2,902,122)            
Issuance of common stock under share-based plans, net       $ 5 (1,140)     (1,135)   (1,135)
Issuance of common stock under share-based plans, net (in shares)       471,569            
Share-based compensation expense         8,097     8,097   8,097
BALANCE at Jan. 30, 2021       $ 380 $ 160,446 $ (9,136) $ 48,557 $ 200,247 $ 3,607 $ 203,854
BALANCE (in shares) at Jan. 30, 2021       37,966,204