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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