XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.24.3

Basis of Presentation and General (Tables) | 9 Months Ended
--- | ---
Nov. 02, 2024
CLT Brand Solutions |
Basis of Presentation and General |
Schedule of net sales and operating earnings in noncontrolling interests | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen Weeks Ended | ​ | Thirty-Nine Weeks Ended
($ thousands) |  | November 2, 2024 |  | October 28, 2023 | ​ | November 2, 2024 |  | October 28, 2023
Net sales | ​ | $ | 6,964 | ​ | $ | 6,810 | ​ | $ | 22,784 | ​ | $ | 19,675
Operating (loss) earnings | ​ |  | (750) | ​ |  | 229 | ​ |  | (363) | ​ |  | 1,327

X
- Definition Line items represent + References No definition available. + Details
Name: | cal_BasisOfPresentationLineItems
Namespace Prefix: | cal_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 810 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/810/tableOfContent + Details
Name: | us-gaap_MinorityInterestDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_CounterpartyNameAxis=cal_CltBrandSolutionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |