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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Total Caleres, Inc. Shareholders' Equity | Noncontrolling Interests | Total
--- | --- | --- | --- | --- | --- | --- | ---
BALANCE at Jan. 28, 2023 | $ 357 | $ 180,747 | $ (26,750) | $ 266,329 | $ 420,683 | $ 5,430 | $ 426,113
BALANCE (in shares) at Jan. 28, 2023 | 35,715,752 |  |  |  |  |  |
Net earnings |  |  |  | 115,584 | 115,584 | 588 | 116,172
Foreign currency translation adjustment |  |  | (826) |  | (826) | (228) | (1,054)
Pension and other postretirement benefits adjustments, net of tax |  |  | 1,980 |  | 1,980 |  | 1,980
Comprehensive income (loss) |  |  | 1,154 | 115,584 | 116,738 | 360 | 117,098
Contributions by noncontrolling interests |  |  |  |  |  | 1,000 | 1,000
Dividends |  |  |  | (7,483) | (7,483) |  | (7,483)
Acquisition of treasury stock | $ (8) |  |  | (17,437) | (17,445) |  | $ (17,445)
Acquisition of treasury stock (in shares) | (763,000) |  |  |  |  |  | (763,000)
Issuance of common stock under share-based plans, net | $ 6 | (10,041) |  |  | (10,035) |  | $ (10,035)
Issuance of common stock under share-based plans, net (in shares) | 590,706 |  |  |  |  |  |
Share-based compensation expense |  | 10,924 |  |  | 10,924 |  | 10,924
BALANCE at Oct. 28, 2023 | $ 355 | 181,630 | (25,596) | 356,993 | 513,382 | 6,790 | 520,172
BALANCE (in shares) at Oct. 28, 2023 | 35,543,458 |  |  |  |  |  |
BALANCE at Jul. 29, 2023 | $ 355 | 177,602 | (25,530) | 312,565 | 464,992 | 6,589 | 471,581
BALANCE (in shares) at Jul. 29, 2023 | 35,540,093 |  |  |  |  |  |
Net earnings |  |  |  | 46,914 | 46,914 | 101 | 47,015
Foreign currency translation adjustment |  |  | (726) |  | (726) | 100 | (626)
Pension and other postretirement benefits adjustments, net of tax |  |  | 660 |  | 660 |  | 660
Comprehensive income (loss) |  |  | (66) | 46,914 | 46,848 | 201 | 47,049
Dividends |  |  |  | (2,486) | (2,486) |  | (2,486)
Issuance of common stock under share-based plans, net | $ 0 | (25) |  |  | (25) |  | (25)
Issuance of common stock under share-based plans, net (in shares) | 3,365 |  |  |  |  |  |
Share-based compensation expense |  | 4,053 |  |  | 4,053 |  | 4,053
BALANCE at Oct. 28, 2023 | $ 355 | 181,630 | (25,596) | 356,993 | 513,382 | 6,790 | 520,172
BALANCE (in shares) at Oct. 28, 2023 | 35,543,458 |  |  |  |  |  |
BALANCE at Feb. 03, 2024 | $ 355 | 184,451 | (34,504) | 410,329 | 560,631 | 6,939 | 567,570
BALANCE (in shares) at Feb. 03, 2024 | 35,490,019 |  |  |  |  |  |
Net earnings |  |  |  | 102,325 | 102,325 | (135) | 102,190
Foreign currency translation adjustment |  |  | 2,394 |  | 2,394 | (282) | 2,112
Pension and other postretirement benefits adjustments, net of tax |  |  | 3,331 |  | 3,331 |  | 3,331
Comprehensive income (loss) |  |  | 5,725 | 102,325 | 108,050 | (417) | 107,633
Contributions by noncontrolling interests |  |  |  |  |  | 1,500 | 1,500
Dividends |  |  |  | (7,342) | (7,342) |  | (7,342)
Acquisition of treasury stock | $ (19) |  |  | (65,509) | (65,528) |  | $ (65,528)
Acquisition of treasury stock (in shares) | (1,938,324) |  |  |  |  |  | (1,938,324)
Issuance of common stock under share-based plans, net | $ 0 | (8,820) |  |  | (8,820) |  | $ (8,820)
Issuance of common stock under share-based plans, net (in shares) | 82,550 |  |  |  |  |  |
Share-based compensation expense |  | 11,293 |  |  | 11,293 |  | 11,293
BALANCE at Nov. 02, 2024 | $ 336 | 186,924 | (28,779) | 439,803 | 598,284 | 8,022 | 606,306
BALANCE (in shares) at Nov. 02, 2024 | 33,634,245 |  |  |  |  |  |
BALANCE at Aug. 03, 2024 | $ 351 | 183,922 | (29,473) | 451,262 | 606,062 | 7,422 | 613,484
BALANCE (in shares) at Aug. 03, 2024 | 35,135,870 |  |  |  |  |  |
Net earnings |  |  |  | 41,427 | 41,427 | (308) | 41,119
Foreign currency translation adjustment |  |  | (414) |  | (414) | (92) | (506)
Pension and other postretirement benefits adjustments, net of tax |  |  | 1,108 |  | 1,108 |  | 1,108
Comprehensive income (loss) |  |  | 694 | 41,427 | 42,121 | (400) | 41,721
Contributions by noncontrolling interests |  |  |  |  |  | 1,000 | 1,000
Dividends |  |  |  | (2,443) | (2,443) |  | (2,443)
Acquisition of treasury stock | $ (15) |  |  | (50,443) | (50,458) |  | $ (50,458)
Acquisition of treasury stock (in shares) | (1,522,324) |  |  |  |  |  | (1,522,324)
Issuance of common stock under share-based plans, net | $ 0 | (363) |  |  | (363) |  | $ (363)
Issuance of common stock under share-based plans, net (in shares) | 20,699 |  |  |  |  |  |
Share-based compensation expense |  | 3,365 |  |  | 3,365 |  | 3,365
BALANCE at Nov. 02, 2024 | $ 336 | $ 186,924 | $ (28,779) | $ 439,803 | $ 598,284 | $ 8,022 | $ 606,306
BALANCE (in shares) at Nov. 02, 2024 | 33,634,245 |  |  |  |  |  |

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