XML 52 R42.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Restructuring and Other Special Charges (Details) $ / shares in Units, $ in Thousands |  | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Nov. 04, 2021 USD ($) | Oct. 29, 2022 USD ($) $ / shares | Oct. 30, 2021 USD ($) $ / shares | May 01, 2021 store | Jul. 31, 2021 | Oct. 29, 2022 USD ($) $ / shares | Oct. 30, 2021 USD ($) $ / shares | Feb. 02, 2019 USD ($)
Restructuring and Other Special Charges |  |  |  |  |  |  |  |
Fair value adjustments of mandatory purchase obligation |  |  |  |  |  | $ 0 | $ 15,424 |
Blowfish, LLC |  |  |  |  |  |  |  |
Restructuring and Other Special Charges |  |  |  |  |  |  |  |
Period after which noncontrolling interest is subject to the mandatory purchase obligation |  |  |  |  | 3 years |  |  |
Business acquisitions purchase obligation |  |  |  |  |  |  |  | $ 9,000
Fair value adjustments of mandatory purchase obligation |  |  | $ 1,900 |  |  | 0 | 15,400 |
Fair value adjustments of mandatory purchase obligation, after tax basis |  |  | $ 1,400 |  |  |  | $ 11,500 |
Fair value adjustments of mandatory purchase obligation, per diluted share (in dollars per share) | $ / shares |  |  | $ 0.04 |  |  |  | $ 0.30 |
Settlement of mandatory purchase obligation. | $ 54,600 |  |  |  |  |  |  |
Restructuring and Other Special Charges | Restructuring and Other Special Charges |  |  |  |  |  |  |  |
Restructuring and Other Special Charges |  |  |  |  |  |  |  |
Total restructuring costs |  | $ 2,900 |  |  |  | $ 2,900 | $ 0 |
Restructuring and related cost, incurred cost, per diluted share | $ / shares |  | $ 0.07 |  |  |  | $ 0.07 |  |
Restructuring and related cost, incurred cost, after tax |  | $ 2,700 |  |  |  | $ 2,700 |  |
Brand Portfolio | Naturalizer Store Closings | Restructuring and Other Special Charges |  |  |  |  |  |  |  |
Restructuring and Other Special Charges |  |  |  |  |  |  |  |
Number of retail stores closed | store |  |  |  | 73 |  |  |  |
Restructuring reserve |  | $ 0 | $ 2,500 |  |  | 0 | 2,500 |
Brand Portfolio | Restructuring and Other Special Charges | Naturalizer Store Closings | Restructuring and Other Special Charges |  |  |  |  |  |  |  |
Restructuring and Other Special Charges |  |  |  |  |  |  |  |
Total restructuring costs |  |  |  |  |  | $ 0 | $ 13,500 |
Restructuring and related cost, incurred cost, per diluted share | $ / shares |  |  |  |  |  |  | $ 0.31 |
Restructuring and related cost, incurred cost, after tax |  |  |  |  |  |  | $ 11,900 |

X
- Definition Represents the minimum amount of purchase arrangement in which the company has agreed to expend funds to procure a business acquisition. + References No definition available. + Details
Name: | cal_BusinessAcquisitionsPurchaseObligation
Namespace Prefix: | cal_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The period of time after which the noncontrolling interest is subject to the mandatory purchase obligation. + References No definition available. + Details
Name: | cal_BusinessAcquisitionsPurchaseObligationInitialTerm
Namespace Prefix: | cal_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of fair value adjustments to mandatory purchase obligations. + References No definition available. + Details
Name: | cal_FairValueAdjustmentsOfMandatoryPurchaseObligation
Namespace Prefix: | cal_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of fair value adjustments of mandatory purchase obligation after tax basis + References No definition available. + Details
Name: | cal_FairValueAdjustmentsOfMandatoryPurchaseObligationAfterTaxBasis
Namespace Prefix: | cal_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of fair value adjustments of mandatory purchase obligation, per diluted share. + References No definition available. + Details
Name: | cal_FairValueAdjustmentsOfMandatoryPurchaseObligationPerDilutedShare
Namespace Prefix: | cal_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of retail stores closed during the year. + References No definition available. + Details
Name: | cal_NumberOfRetailStoresClosed
Namespace Prefix: | cal_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cash outflow for mandatory purchase obligation. + References No definition available. + Details
Name: | cal_PaymentForMandatoryPurchaseObligation
Namespace Prefix: | cal_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost, after tax. + References No definition available. + Details
Name: | cal_RestructuringAndRelatedCostIncurredCostAfterTax
Namespace Prefix: | cal_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost per diluted share. + References No definition available. + Details
Name: | cal_RestructuringAndRelatedCostIncurredCostPerDilutedShare
Namespace Prefix: | cal_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
Name: | us-gaap_RestructuringCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=cal_BlowfishLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=cal_RestructuringAndOtherSpecialChargesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=cal_RestructuringAndOtherSpecialChargesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cal_BrandPortfolioMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=cal_NaturalizerStoreClosingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |