XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.25.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
May 03, 2025
Earnings Per Share |
Schedule of earnings per share, basic and diluted | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen Weeks Ended
($ thousands, except per share amounts) |  | May 3, 2025 |  | May 4, 2024
​ | ​ | ​ | ​ | ​ | ​ | ​
NUMERATOR | ​ | ​ | ​ | ​ | ​ | ​
Net earnings | ​ | $ | 5,946 | ​ | $ | 30,798
Net loss attributable to noncontrolling interests | ​ |  | 997 | ​ |  | 141
Net earnings attributable to Caleres, Inc. | ​ | $ | 6,943 | ​ | $ | 30,939
Net earnings allocated to participating securities | ​ |  | (241) | ​ |  | (1,208)
Net earnings attributable to Caleres, Inc. after allocation of earnings to participating securities | ​ | $ | 6,702 | ​ | $ | 29,731
​ | ​ |  |  | ​ |  |
DENOMINATOR | ​ |  |  | ​ |  |
Denominator for basic earnings per common share attributable to Caleres, Inc. shareholders | ​ |  | 32,523 | ​ |  | 33,793
Dilutive effect of share-based awards | ​ |  | 128 | ​ |  | 106
Denominator for diluted earnings per common share attributable to Caleres, Inc. shareholders | ​ |  | 32,651 | ​ |  | 33,899
​ | ​ |  |  | ​ |  |
Basic earnings per common share attributable to Caleres, Inc. shareholders | ​ | $ | 0.21 | ​ | $ | 0.88
​ | ​ |  |  | ​ |  |
Diluted earnings per common share attributable to Caleres, Inc. shareholders | ​ | $ | 0.21 | ​ | $ | 0.88

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration