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Caleres Inc – ‘10-K’ for 2/1/20 – ‘EX-101.DEF’

On:  Tuesday, 3/31/20, at 4:04pm ET   ·   For:  2/1/20   ·   Accession #:  1437749-20-6641   ·   File #:  1-02191

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/31/20  Caleres Inc                       10-K        2/01/20  135:24M                                    RDG Filings/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.86M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     48K 
 3: EX-10.4H    Material Contract                                   HTML     49K 
 4: EX-21       Subsidiaries List                                   HTML     45K 
 5: EX-23       Consent of Experts or Counsel                       HTML     42K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     45K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     45K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     40K 
108: R1          Document And Entity Information                     HTML     99K  
70: R2          Consolidated Balance Sheets                         HTML    158K 
21: R3          Consolidated Balance Sheets (Parentheticals)        HTML     59K 
92: R4          Consolidated Statements of Earnings (Loss)          HTML     93K 
109: R5          Consolidated Statements of Comprehensive Income     HTML     68K  
                (Loss)                                                           
71: R6          Consolidated Statements of Cash Flows               HTML    152K 
22: R7          Consolidated Statements of Shareholders' Equity     HTML    120K 
95: R8          Consolidated Statements of Shareholders' Equity     HTML     45K 
                (Parentheticals)                                                 
106: R9          Note 1 - Summary of Significant Accounting          HTML    140K  
                Policies                                                         
35: R10         Note 2 - Acquisitions                               HTML     51K 
51: R11         Note 3 - Revenues                                   HTML    109K 
122: R12         Note 4 - Earnings (Loss) Per Share                  HTML     70K  
78: R13         Note 5 - Restructuring and Other Initiatives        HTML     54K 
34: R14         Note 6 - Retirement and Other Benefit Plans         HTML    344K 
50: R15         Note 7 - Income Taxes                               HTML    133K 
121: R16         Note 8 - Business Segment Information               HTML    137K  
77: R17         Note 9 - Inventories                                HTML     48K 
33: R18         Note 10 - Property and Equipment                    HTML     62K 
52: R19         Note 11 - Goodwill and Intangible Assets            HTML     92K 
118: R20         Note 12 - Long-term and Short-term Financing        HTML     58K  
                Arrangements                                                     
103: R21         Note 13 - Leases                                    HTML     95K  
26: R22         Note 14 - Risk Management and Derivatives           HTML     84K 
75: R23         Note 15 - Fair Value Measurements                   HTML    129K 
116: R24         Note 16 - Shareholders' Equity                      HTML    105K  
102: R25         Note 17 - Share-based Compensation                  HTML    165K  
25: R26         Note 18 - Commitments and Contingencies             HTML     50K 
74: R27         Note 19 - Financial Information for the Company     HTML    659K 
                and its Subsidiaries                                             
120: R28         Note 20 - Quarterly Financial Data (Unaudited)      HTML    101K  
100: R29         Schedule II - Valuation and Qualifying Accounts     HTML    116K  
80: R30         Significant Accounting Policies (Policies)          HTML    212K 
125: R31         Note 3 - Revenues (Tables)                          HTML     99K  
45: R32         Note 4 - Earnings (Loss) Per Share (Tables)         HTML     65K 
30: R33         Note 6 - Retirement and Other Benefit Plans         HTML    330K 
                (Tables)                                                         
81: R34         Note 7 - Income Taxes (Tables)                      HTML    122K 
126: R35         Note 8 - Business Segment Information (Tables)      HTML    137K  
47: R36         Note 9 - Inventories (Tables)                       HTML     49K 
31: R37         Note 10 - Property and Equipment (Tables)           HTML     59K 
83: R38         Note 11 - Goodwill and Intangible Assets (Tables)   HTML     87K 
123: R39         Note 12 - Long-term and Short-term Financing        HTML     42K  
                Arrangements (Tables)                                            
91: R40         Note 13 - Leases (Tables)                           HTML    101K 
107: R41         Note 14 - Risk Management and Derivatives (Tables)  HTML     79K  
69: R42         Note 15 - Fair Value Measurements (Tables)          HTML    109K 
20: R43         Note 16 - Shareholders' Equity (Tables)             HTML     98K 
93: R44         Note 17 - Share-based Compensation (Tables)         HTML    157K 
110: R45         Note 19 - Financial Information for the Company     HTML    646K  
                and its Subsidiaries (Tables)                                    
72: R46         Note 20 - Quarterly Financial Data (Unaudited)      HTML     96K 
                (Tables)                                                         
23: R47         Schedule II - Valuation and Qualifying Accounts     HTML    111K 
                (Tables)                                                         
94: R48         Note 1 - Summary of Significant Accounting          HTML    192K 
                Policies (Details Textual)                                       
105: R49         Note 2 - Acquisitions (Details Textual)             HTML    145K  
129: R50         Note 3 - Revenues (Details Textual)                 HTML     44K  
86: R51         Note 3 - Revenues - Disaggregation of Revenue       HTML    104K 
                (Details)                                                        
43: R52         Note 3 - Revenues - Contract Balances (Details)     HTML     50K 
61: R53         Note 4 - Earnings (Loss) Per Share (Details         HTML     53K 
                Textual)                                                         
128: R54         Note 4 - Earnings (Loss) Per Share - Schedule of    HTML     82K  
                Basic and Diluted Earnings Per Common Share                      
                (Details)                                                        
85: R55         Note 5 - Restructuring and Other Initiatives        HTML    129K 
                (Details Textual)                                                
42: R56         Note 6 - Retirement and Other Benefit Plans         HTML    141K 
                (Details Textual)                                                
60: R57         Note 6 - Retirement and Other Benefit Plans -       HTML     76K 
                Changes in Benefit Obligations (Details)                         
130: R58         Note 6 - Retirement and Other Benefit Plans -       HTML     53K  
                Weighted-average Assumptions Used (Details)                      
84: R59         Note 6 - Retirement and Other Benefit Plans -       HTML     95K 
                Pension Plan Assets (Details)                                    
19: R60         Note 6 - Retirement and Other Benefit Plans -       HTML     67K 
                Changes in Fair Value of Plan Assets (Details)                   
66: R61         Note 6 - Retirement and Other Benefit Plans -       HTML     57K 
                Amounts Recognized in the Consolidated Balance                   
                Sheets (Details)                                                 
114: R62         Note 6 - Retirement and Other Benefit Plans -       HTML     54K  
                Projected and Accumulated Benefit Obligation in                  
                Excess of Plan Assets (Details)                                  
99: R63         Note 6 - Retirement and Other Benefit Plans -       HTML     58K 
                Amounts in Accumulated Other Comprehensive Loss                  
                and Expected Amortization (Details)                              
16: R64         Note 6 - Retirement and Other Benefit Plans - Net   HTML     70K 
                Periodic Benefit Income (Details)                                
62: R65         Note 6 - Retirement and Other Benefit Plans -       HTML     72K 
                Expected Cash Flows (Details)                                    
111: R66         Note 7 - Income Taxes (Details Textual)             HTML     87K  
96: R67         Note 7 - Income Taxes - Components of Income Tax    HTML     61K 
                (Benefit) Provision on (Loss) Earnings (Details)                 
15: R68         Note 7 - Income Taxes - Differences Between the     HTML     72K 
                Income Tax (Benefit) Provision and Federal                       
                Statutory Income Tax Rate Calculation (Details)                  
68: R69         Note 7 - Income Taxes - Deferred Income Tax Assets  HTML    105K 
                and Liabilities (Details)                                        
56: R70         Note 8 - Business Segment Information (Details      HTML     52K 
                Textual)                                                         
36: R71         Note 8 - Business Segment Information - Key         HTML     76K 
                Financial Measures (Details)                                     
87: R72         Note 8 - Business Segment Information -             HTML     48K 
                Reconciliation of Operating Earnings Before Income               
                Taxes (Details)                                                  
131: R73         Note 8 - Business Segment Information (Details)     HTML     59K  
59: R74         Note 9 - Inventories (Details Textual)              HTML     38K 
39: R75         Note 9 - Inventories - Schedule of Inventories      HTML     48K 
                (Details)                                                        
90: R76         Note 10 - Property and Equipment (Details Textual)  HTML     42K 
134: R77         Note 10 - Property and Equipment - Property and     HTML     69K  
                Equipment (Details)                                              
54: R78         Note 11 - Goodwill and Intangible Assets (Details   HTML     88K 
                Textual)                                                         
40: R79         Note 11 - Goodwill and Intangible Assets -          HTML     52K 
                Schedule of Goodwill and Intangible Assets                       
                (Details)                                                        
57: R80         Note 11 - Goodwill and Intangible Assets - Finite   HTML     67K 
                and Infinite-Lived Intangible Assets (Details)                   
37: R81         Note 12 - Long-term and Short-term Financing        HTML     77K 
                Arrangements (Details Textual)                                   
88: R82         Note 12 - Long-term and Short-term Financing        HTML     42K 
                Arrangements - Schedule of Redemption Price                      
                Percentage (Details)                                             
132: R83         Note 13 - Leases (Details Textual)                  HTML     51K  
58: R84         Note 13 - Leases - Operating Leases (Details)       HTML     54K 
38: R85         Note 13 - Leases - Summary of Lease Assets and      HTML     45K 
                Liabilities (Details)                                            
89: R86         Note 13 - Leases - Weighted-average Lease Term and  HTML     41K 
                Discount Rate (Details)                                          
133: R87         Note 13 - Leases - Components of Lease Expense      HTML     49K  
                (Details)                                                        
55: R88         Note 13 - Leases - Future Minimum Rent Payments     HTML     56K 
                (Details)                                                        
41: R89         Note 13 - Leases - Supplemental Cash Flow           HTML     41K 
                Information (Details)                                            
18: R90         Note 13 - Leases - Summary of Rent Expense for      HTML     49K 
                Operating Lease (Details)                                        
65: R91         Note 13 - Leases - Future Minimum Operating Lease   HTML     58K 
                Payments (Details)                                               
113: R92         Note 14 - Risk Management and Derivatives - Net     HTML     49K  
                Notional Amount of All Purchase and Sale Contracts               
                of a Foreign Currency (Details)                                  
98: R93         Note 14 - Risk Management and Derivatives -         HTML     49K 
                Schedule of Fair Values of Derivative Instruments                
                Designated as Hedging Instruments (Details)                      
17: R94         Note 14 - Risk Management and Derivatives - Effect  HTML     53K 
                of Derivative Instruments in Cash Flow Hedging                   
                Relationships (Details)                                          
63: R95         Note 15 - Fair Value Measurements (Details          HTML     54K 
                Textual)                                                         
112: R96         Note 15 - Fair Value Measurements - Assets and      HTML     66K  
                Liabilities Measured on a Recurring Basis                        
                (Details)                                                        
97: R97         Note 15 - Fair Value Measurements - Impairment      HTML     46K 
                Charges (Details)                                                
14: R98         Note 15 - Fair Value Measurements - Fair Value of   HTML     47K 
                Financial Instruments (Details)                                  
67: R99         Note 16 - Shareholders' Equity (Details Textual)    HTML     59K 
48: R100        Note 16 - Shareholders' Equity - Accumulated Other  HTML     82K 
                Comprehensive Loss (Details)                                     
32: R101        Note 17 - Share-based Compensation (Details         HTML    126K 
                Textual)                                                         
82: R102        Note 17 - Share-based Compensation - Share-based    HTML     47K 
                Compensation Expense (Details)                                   
127: R103        Note 17 - Share-Based Compensation - Restricted     HTML     61K  
                Stock Activity (Details)                                         
44: R104        Note 17 - Share-Based Compensation - Performance    HTML     65K 
                Shares Award Activity (Details)                                  
29: R105        Note 17 - Share-Based Compensation - Stock Option   HTML     63K 
                Activity (Details)                                               
79: R106        Note 17 - Share-based Compensation - Restricted     HTML     80K 
                Stock Unit Activity (Details)                                    
124: R107        Note 17 - Share-based Compensation - RSU Granted,   HTML     45K  
                Vested and Settled (Details)                                     
49: R108        Note 17 - Share-based Compensation - RSU            HTML     43K 
                Compensation Expense and the Related Income Tax                  
                Benefit (Details)                                                
28: R109        Note 18 - Commitments and Contingencies (Details    HTML     70K 
                Textual)                                                         
24: R110        Note 19 - Financial Information for the Company     HTML     38K 
                and its Subsidiaries (Details Textual)                           
73: R111        Note 19 - Financial Information for the Company     HTML    176K 
                and its Subsidiaries - Schedule of Condensed                     
                Consolidating Balance Sheet (Details)                            
115: R112        Note 19 - Financial Information for the Company     HTML    196K  
                and its Subsidiaries - Schedule of Condensed                     
                Consolidating Statement of Earnings (Loss)                       
                (Details)                                                        
101: R113        Note 19 - Financial Information for the Company     HTML    114K  
                and its Subsidiaries - Schedule of Condensed                     
                Consolidating Statement of Comprehensive Income                  
                (Loss) (Details)                                                 
27: R114        Note 19 - Financial Information for the Company     HTML    152K 
                and its Subsidiaries - Schedule of Condensed                     
                Consolidating Statement of Cash Flows (Details)                  
76: R115        Note 20 - Quarterly Financial Data (Unaudited)      HTML     47K 
                (Details Textual)                                                
119: R116        Note 20 - Quarterly Financial Data (Unaudited) -    HTML     78K  
                Quarterly Financial Results (Unaudited) (Details)                
104: R117        Schedule II - Valuation and Qualifying Accounts     HTML     67K  
                (Details)                                                        
135: XML         IDEA XML File -- Filing Summary                      XML    264K  
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46: EXCEL       IDEA Workbook of Financial Reports                  XLSX    173K 
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12: EX-101.LAB  XBRL Labels -- cal-20200201_lab                      XML   2.06M 
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4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/02/24  Caleres Inc.                      10-K        2/03/24  114:18M
 3/28/23  Caleres Inc.                      10-K        1/28/23  112:19M
 3/28/22  Caleres Inc.                      10-K        1/29/22  111:19M
 3/30/21  Caleres Inc.                      10-K        1/30/21  119:20M
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