XML 57 R41.htm IDEA: XBRL DOCUMENT
v3.24.1

REVENUES - Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022
REVENUES |  |  |  |
Net sales | $ 2,817,294 |  | $ 2,968,138 | $ 2,777,604
Retail stores |  |  |  |
REVENUES |  |  |  |
Net sales | 1,465,509 |  | 1,528,081 | 1,553,864
E-commerce - Company websites |  |  |  |
REVENUES |  |  |  |
Net sales | 440,117 | [1] | 452,411 | 441,387
E-commerce - wholesale drop ship |  |  |  |
REVENUES |  |  |  |
Net sales | 127,311 | [1] | 143,176 | 91,356
Direct to consumer |  |  |  |
REVENUES |  |  |  |
Net sales | 2,032,937 |  | 2,123,668 | 2,086,607
Wholesale - e-commerce |  |  |  |
REVENUES |  |  |  |
Net sales | 233,183 |  | 207,779 | 157,195
Wholesale - landed |  |  |  |
REVENUES |  |  |  |
Net sales | 433,963 |  | 494,760 | 419,173
Wholesale - first cost |  |  |  |
REVENUES |  |  |  |
Net sales | 101,472 |  | 125,091 | 100,467
Licensing and royalty |  |  |  |
REVENUES |  |  |  |
Net sales | 14,906 |  | 15,709 | 13,148
Other. |  |  |  |
REVENUES |  |  |  |
Net sales | 833 | [2] | 1,131 | 1,014
Operating Segments | Famous Footwear |  |  |  |
REVENUES |  |  |  |
Net sales | 1,609,396 |  | 1,705,093 | 1,748,291
Operating Segments | Famous Footwear | Retail stores |  |  |  |
REVENUES |  |  |  |
Net sales | 1,395,689 |  | 1,467,968 | 1,494,595
Operating Segments | Famous Footwear | E-commerce - Company websites |  |  |  |
REVENUES |  |  |  |
Net sales | 210,622 | [1] | 233,977 | 251,823
Operating Segments | Famous Footwear | E-commerce - wholesale drop ship |  |  |  |
REVENUES |  |  |  |
Net sales | 0 | [1] | 0 | 0
Operating Segments | Famous Footwear | Direct to consumer |  |  |  |
REVENUES |  |  |  |
Net sales | 1,606,311 |  | 1,701,945 | 1,746,418
Operating Segments | Famous Footwear | Wholesale - e-commerce |  |  |  |
REVENUES |  |  |  |
Net sales | 0 |  | 0 | 0
Operating Segments | Famous Footwear | Wholesale - landed |  |  |  |
REVENUES |  |  |  |
Net sales | 0 |  | 0 | 0
Operating Segments | Famous Footwear | Wholesale - first cost |  |  |  |
REVENUES |  |  |  |
Net sales | 0 |  | 0 | 0
Operating Segments | Famous Footwear | Licensing and royalty |  |  |  |
REVENUES |  |  |  |
Net sales | 2,330 |  | 2,105 | 1,010
Operating Segments | Famous Footwear | Other. |  |  |  |
REVENUES |  |  |  |
Net sales | 755 | [2] | 1,043 | 863
Operating Segments | Brand Portfolio |  |  |  |
REVENUES |  |  |  |
Net sales | 1,270,853 |  | 1,322,772 | 1,081,003
Operating Segments | Brand Portfolio | Retail stores |  |  |  |
REVENUES |  |  |  |
Net sales | 69,820 |  | 60,113 | 59,269
Operating Segments | Brand Portfolio | E-commerce - Company websites |  |  |  |
REVENUES |  |  |  |
Net sales | 229,495 | [1] | 218,434 | 189,564
Operating Segments | Brand Portfolio | E-commerce - wholesale drop ship |  |  |  |
REVENUES |  |  |  |
Net sales | 133,097 | [1] | 148,825 | 93,783
Operating Segments | Brand Portfolio | Direct to consumer |  |  |  |
REVENUES |  |  |  |
Net sales | 432,412 |  | 427,372 | 342,616
Operating Segments | Brand Portfolio | Wholesale - e-commerce |  |  |  |
REVENUES |  |  |  |
Net sales | 233,183 |  | 207,779 | 157,195
Operating Segments | Brand Portfolio | Wholesale - landed |  |  |  |
REVENUES |  |  |  |
Net sales | 491,132 |  | 548,838 | 468,436
Operating Segments | Brand Portfolio | Wholesale - first cost |  |  |  |
REVENUES |  |  |  |
Net sales | 101,472 |  | 125,091 | 100,467
Operating Segments | Brand Portfolio | Licensing and royalty |  |  |  |
REVENUES |  |  |  |
Net sales | 12,576 |  | 13,604 | 12,138
Operating Segments | Brand Portfolio | Other. |  |  |  |
REVENUES |  |  |  |
Net sales | 78 | [2] | 88 | 151
Eliminations and Other |  |  |  |
REVENUES |  |  |  |
Net sales | (62,955) |  | (59,727) | (51,690)
Eliminations and Other | Retail stores |  |  |  |
REVENUES |  |  |  |
Net sales | 0 |  | 0 | 0
Eliminations and Other | E-commerce - Company websites |  |  |  |
REVENUES |  |  |  |
Net sales | 0 | [1] | 0 | 0
Eliminations and Other | E-commerce - wholesale drop ship |  |  |  |
REVENUES |  |  |  |
Net sales | (5,786) | [1] | (5,649) | (2,427)
Eliminations and Other | Direct to consumer |  |  |  |
REVENUES |  |  |  |
Net sales | (5,786) |  | (5,649) | (2,427)
Eliminations and Other | Wholesale - e-commerce |  |  |  |
REVENUES |  |  |  |
Net sales | 0 |  | 0 | 0
Eliminations and Other | Wholesale - landed |  |  |  |
REVENUES |  |  |  |
Net sales | (57,169) |  | (54,078) | (49,263)
Eliminations and Other | Wholesale - first cost |  |  |  |
REVENUES |  |  |  |
Net sales | 0 |  | 0 | 0
Eliminations and Other | Licensing and royalty |  |  |  |
REVENUES |  |  |  |
Net sales | 0 |  | 0 | 0
Eliminations and Other | Other. |  |  |  |
REVENUES |  |  |  |
Net sales | $ 0 | [2] | $ 0 | $ 0
[1] | Collectively referred to as "e-commerce" below
[2] | Includes breakage revenue from unredeemed gift cards

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 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-91 + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_RetailMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=cal_EcommerceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=cal_LandedWholesaleEcommerceDropShipMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=cal_DirectToConsumerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=cal_WholesaleECommerceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=cal_LandedWholesaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=cal_FirstCostWholesaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=cal_LicenseAndRoyaltyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=cal_OtherRevenueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
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_BrandPortfolioMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |