XML 63 R47.htm IDEA: XBRL DOCUMENT
v3.24.1

RESTRUCTURING AND OTHER INITIATIVES (Details) $ / shares in Units, $ in Thousands |  | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Nov. 04, 2021 USD ($) | Apr. 30, 2022 store | Jul. 31, 2021 | Feb. 03, 2024 USD ($) $ / shares | Jan. 28, 2023 USD ($) $ / shares | Jan. 29, 2022 USD ($) $ / shares | Jul. 06, 2018 USD ($)
RESTRUCTURING AND OTHER INITIATIVES |  |  |  |  |  |  |
Fair value adjustments of mandatory purchase obligation |  |  |  | $ 0 | $ 0 | $ 15,424 |
Settlement of Blowfish mandatory purchase obligation presented in financing activities |  |  |  | 0 | 0 | 8,996 |
Settlement of Blowfish mandatory purchase obligation presented in operating activities |  |  |  | 0 | 0 | 45,562 |
Blowfish, LLC |  |  |  |  |  |  |
RESTRUCTURING AND OTHER INITIATIVES |  |  |  |  |  |  |
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 |  |  |  |  | 0 | 15,400 |
Fair value adjustments of mandatory purchase obligation, after tax basis |  |  |  |  |  | $ 11,500 |
Fair value adjustments of mandatory purchase obligation, per diluted share (in dollars per share) | $ / shares |  |  |  |  |  | $ 0.30 |
Settlement of Blowfish mandatory purchase obligation presented in financing activities |  |  |  |  |  | $ 9,000 |
Settlement of Blowfish mandatory purchase obligation presented in operating activities |  |  |  |  | 45,600 |  |
Settlement of mandatory purchase obligation | $ 54,600 |  |  |  |  |  |
Restructuring and Other Special Charges. | Restructuring and Other Special Charges. |  |  |  |  |  |  |
RESTRUCTURING AND OTHER INITIATIVES |  |  |  |  |  |  |
Total restructuring costs |  |  |  | 6,100 |  |  |
Restructuring and related cost, incurred cost, after tax |  |  |  | $ 4,500 |  |  |
Restructuring and related cost, incurred cost, per diluted share | $ / shares |  |  |  | $ 0.13 |  |  |
Other Accrued Expenses | Restructuring and Other Special Charges. |  |  |  |  |  |  |
RESTRUCTURING AND OTHER INITIATIVES |  |  |  |  |  |  |
Restructuring reserve |  |  |  | $ 3,200 |  |  |
Brand Portfolio | Naturalizer Store Closings | Restructuring and Other Special Charges. |  |  |  |  |  |  |
RESTRUCTURING AND OTHER INITIATIVES |  |  |  |  |  |  |
Number of retail stores closed | store |  | 73 |  |  |  |  |
Brand Portfolio | Restructuring and Other Special Charges. | Restructuring and Other Special Charges. |  |  |  |  |  |  |
RESTRUCTURING AND OTHER INITIATIVES |  |  |  |  |  |  |
Total restructuring costs |  |  |  | 2,600 |  |  |
Brand Portfolio | Restructuring and Other Special Charges. | Naturalizer Store Closings | Restructuring and Other Special Charges. |  |  |  |  |  |  |
RESTRUCTURING AND OTHER INITIATIVES |  |  |  |  |  |  |
Total restructuring costs |  |  |  |  |  | 13,500 |
Restructuring and related cost, incurred cost, after tax |  |  |  |  |  | $ 11,900 |
Restructuring and related cost, incurred cost, per diluted share | $ / shares |  |  |  |  |  | $ 0.31 |
Famous Footwear | Restructuring and Other Special Charges. | Restructuring and Other Special Charges. |  |  |  |  |  |  |
RESTRUCTURING AND OTHER INITIATIVES |  |  |  |  |  |  |
Total restructuring costs |  |  |  | 1,400 |  |  |
Eliminations and Other | Restructuring and Other Special Charges. | Restructuring and Other Special Charges. |  |  |  |  |  |  |
RESTRUCTURING AND OTHER INITIATIVES |  |  |  |  |  |  |
Total restructuring costs |  |  |  | $ 2,100 | 2,900 |  |
Restructuring and related cost, incurred cost, after tax |  |  |  |  | $ 2,700 |  |
Restructuring and related cost, incurred cost, per diluted share | $ / shares |  |  |  |  | $ 0.07 |  |

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 The cash outflow to settle the mandatory purchase obligation, presented in financing activities on the consolidated statements of cash flows. + References No definition available. + Details
Name: | cal_PaymentOfMandatoryPurchaseObligationFinancingActivities
Namespace Prefix: | cal_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow to settle the mandatory purchase obligation, presented in operating activities on the consolidated statements of cash flows. + References No definition available. + Details
Name: | cal_PaymentOfMandatoryPurchaseObligationOperatingActivities
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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 + 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 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + 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_BalanceSheetLocationAxis=cal_OtherAccruedExpensesMember
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: |

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

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