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Caleres Inc. – ‘10-K’ for 1/29/22 – ‘EX-101.PRE’

On:  Monday, 3/28/22, at 4:24pm ET   ·   For:  1/29/22   ·   Accession #:  14707-22-19   ·   File #:  1-02191

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

 3/28/22  Caleres Inc.                      10-K        1/29/22  111:19M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.55M 
 4: EX-10.15    Material Contract                                   HTML    219K 
 2: EX-10.4E    Material Contract                                   HTML     51K 
 3: EX-10.4J    Material Contract                                   HTML     46K 
 5: EX-21       Subsidiaries List                                   HTML     36K 
 6: EX-23       Consent of Expert or Counsel                        HTML     34K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     32K 
15: R1          Document And Entity Information                     HTML     96K 
16: R2          Consolidated Balance Sheets                         HTML    167K 
17: R3          Consolidated Balance Sheets (Parentheticals)        HTML     48K 
18: R4          Consolidated Statements of Earnings (Loss)          HTML    107K 
19: R5          Consolidated Statements of Comprehensive Income     HTML     67K 
                (Loss)                                                           
20: R6          Consolidated Statements of Cash Flows               HTML    141K 
21: R7          Consolidated Statements of Shareholders' Equity     HTML    109K 
22: R8          Consolidated Statements of Shareholders' Equity     HTML     35K 
                (Parentheticals)                                                 
23: R9          Summary of Significant Accounting Policies          HTML     91K 
24: R10         Revenues                                            HTML    213K 
25: R11         Earnings (Loss) Per Share                           HTML     73K 
26: R12         Restructuring and Other Initiatives                 HTML     40K 
27: R13         Retirement and Other Benefit Plans                  HTML    441K 
28: R14         Income Taxes                                        HTML    157K 
29: R15         Business Segment Information                        HTML    177K 
30: R16         Inventories                                         HTML     42K 
31: R17         Property and Equipment                              HTML     58K 
32: R18         Goodwill and Intangible Assets                      HTML    101K 
33: R19         Long-Term and Short-Term Financing Arrangements     HTML     42K 
34: R20         Leases                                              HTML     80K 
35: R21         Fair Value Measurements                             HTML    130K 
36: R22         Shareholders' Equity                                HTML    124K 
37: R23         Share-Based Compensation                            HTML    188K 
38: R24         Commitments and Contingencies                       HTML     38K 
39: R25         Schedule Ii - Valuation and Qualifying Accounts     HTML    134K 
40: R26         Summary of Significant Accounting Policies          HTML    154K 
                (Policies)                                                       
41: R27         Revenues (Tables)                                   HTML    207K 
42: R28         Earnings (Loss) Per Share (Tables)                  HTML     70K 
43: R29         Retirement and Other Benefit Plans (Tables)         HTML    435K 
44: R30         Income Taxes (Tables)                               HTML    154K 
45: R31         Business Segment Information (Tables)               HTML    175K 
46: R32         Inventories (Tables)                                HTML     42K 
47: R33         Property and Equipment (Tables)                     HTML     54K 
48: R34         Goodwill and Intangible Assets (Tables)             HTML     99K 
49: R35         Leases (Tables)                                     HTML     79K 
50: R36         Fair Value Measurements (Tables)                    HTML    118K 
51: R37         Shareholders' Equity (Tables)                       HTML    117K 
52: R38         Share-Based Compensation (Tables)                   HTML    190K 
53: R39         Summary of Significant Accounting Policies          HTML    255K 
                (Details)                                                        
54: R40         Revenues (Details)                                  HTML     36K 
55: R41         Revenues - Disaggregation of Revenue (Details)      HTML    103K 
56: R42         REVENUES - Contract Balances (Details)              HTML     37K 
57: R43         REVENUES - Allowance for Expected Credit Losses     HTML     39K 
                (Details)                                                        
58: R44         Earnings (Loss) Per Share (Details)                 HTML     45K 
59: R45         Earnings (LOSS) PER SHARE - Schedule of Basic and   HTML     79K 
                Diluted Earnings Per Common Share (Details)                      
60: R46         Restructuring and Other Initiatives (Details)       HTML    156K 
61: R47         Retirement and Other Benefit Plans (Details)        HTML    138K 
62: R48         Retirement and Other Benefit Plans - Changes in     HTML     57K 
                Benefit Obligations (Details)                                    
63: R49         RETIREMENT AND OTHER BENEFIT PLANS -                HTML     45K 
                Weighted-average Assumptions Used (Details)                      
64: R50         RETIREMENT AND OTHER BENEFIT PLANS - Pension Plan   HTML     78K 
                Assets (Details)                                                 
65: R51         RETIREMENT AND OTHER BENEFIT PLANS - Changes in     HTML     54K 
                Fair Value of Plan Assets (Details)                              
66: R52         RETIREMENT AND OTHER BENEFIT PLANS - Amounts        HTML     46K 
                Recognized in the Consolidated Balance Sheets                    
                (Details)                                                        
67: R53         RETIREMENT AND OTHER BENEFIT PLANS - Projected and  HTML     40K 
                Accumulated Benefit Obligation in Excess of Plan                 
                Assets (Details)                                                 
68: R54         RETIREMENT AND OTHER BENEFIT PLANS - Amounts in     HTML     41K 
                Accumulated Other Comprehensive Loss and Expected                
                Amortization (Details)                                           
69: R55         RETIREMENT AND OTHER BENEFIT PLANS - Net Periodic   HTML     60K 
                Benefit Income (Details)                                         
70: R56         RETIREMENT AND OTHER BENEFIT PLANS - Expected Cash  HTML     66K 
                Flows (Details)                                                  
71: R57         Income Taxes (Details)                              HTML     72K 
72: R58         Income Taxes - Components of Income Tax (Benefit)   HTML     56K 
                Provision on (Loss) Earnings (Details)                           
73: R59         INCOME TAXES - Differences Between the Income Tax   HTML     60K 
                (Benefit) Provision and Federal Statutory Income                 
                Tax Rate Calculation (Details)                                   
74: R60         INCOME TAXES - Deferred Income Tax Assets and       HTML     78K 
                Liabilities (Details)                                            
75: R61         Business Segment Information (Details)              HTML     71K 
76: R62         Business Segment Information - Key Financial        HTML     69K 
                Measures (Details)                                               
77: R63         BUSINESS SEGMENT INFORMATION - Reconciliation of    HTML     43K 
                Operating Earnings Before Income Taxes (Details)                 
78: R64         Inventories (Details)                               HTML     30K 
79: R65         Inventories - Schedule of Inventories (Details)     HTML     38K 
80: R66         Property and Equipment (Details)                    HTML     48K 
81: R67         Property and Equipment - Property and Equipment     HTML     65K 
                (Details)                                                        
82: R68         Goodwill and Intangible Assets (Details)            HTML     85K 
83: R69         Goodwill and Intangible Assets - Schedule of        HTML     47K 
                Goodwill and Intangible Assets (Details)                         
84: R70         GOODWILL AND INTANGIBLE ASSETS - Finite and         HTML     76K 
                Infinite-Lived Intangible Assets (Details)                       
85: R71         Long-Term and Short-Term Financing Arrangements     HTML     87K 
                (Details)                                                        
86: R72         Leases (Details)                                    HTML     62K 
87: R73         Leases - Weighted-average Lease Term and Discount   HTML     33K 
                Rate (Details)                                                   
88: R74         LEASES - Components of Lease Expense (Details)      HTML     40K 
89: R75         LEASES - Future Minimum Rent Payments (Details)     HTML     47K 
90: R76         LEASES - Supplemental Cash Flow Information         HTML     33K 
                (Details)                                                        
91: R77         Fair Value Measurements (Details)                   HTML     53K 
92: R78         Fair Value Measurements - Assets and Liabilities    HTML     61K 
                Measured on a Recurring Basis (Details)                          
93: R79         FAIR VALUE MEASUREMENTS - Impairment Charges        HTML     38K 
                (Details)                                                        
94: R80         FAIR VALUE MEASUREMENTS - Fair Value of Financial   HTML     40K 
                Instruments (Details)                                            
95: R81         SHAREHOLDERS EQUITY - Narratives (Details)          HTML     51K 
96: R82         Shareholders' Equity (Details)                      HTML     69K 
97: R83         Share-Based Compensation (Details)                  HTML    128K 
98: R84         Share-Based Compensation - Share-based              HTML     40K 
                Compensation Expense (Details)                                   
99: R85         SHARE-BASED COMPENSATION - Restricted Stock         HTML     55K 
                Activity (Details)                                               
100: R86         SHARE-BASED COMPENSATION - Performance Shares       HTML     61K  
                Award Activity (Details)                                         
101: R87         SHARE-BASED COMPENSATION - Stock Option Activity    HTML     48K  
                (Details)                                                        
102: R88         SHARE-BASED COMPENSATION - Restricted Stock Unit    HTML     66K  
                Activity (Details)                                               
103: R89         SHARE-BASED COMPENSATION - RSU Granted, Vested and  HTML     37K  
                Settled (Details)                                                
104: R90         SHARE-BASED COMPENSATION - RSU Compensation         HTML     34K  
                Expense and the Related Income Tax Benefit                       
                (Details)                                                        
105: R91         Commitments and Contingencies (Details)             HTML     61K  
106: R92         Schedule Ii - Valuation and Qualifying Accounts     HTML     52K  
                (Details)                                                        
109: XML         IDEA XML File -- Filing Summary                      XML    202K  
107: XML         XBRL Instance -- cal-20220129x10k_htm                XML   5.83M  
108: EXCEL       IDEA Workbook of Financial Reports                  XLSX    177K  
11: EX-101.CAL  XBRL Calculations -- cal-20220129_cal                XML    274K 
12: EX-101.DEF  XBRL Definitions -- cal-20220129_def                 XML   1.18M 
13: EX-101.LAB  XBRL Labels -- cal-20220129_lab                      XML   2.14M 
14: EX-101.PRE  XBRL Presentations -- cal-20220129_pre               XML   1.75M 
10: EX-101.SCH  XBRL Schema -- cal-20220129                          XSD    276K 
110: JSON        XBRL Instance as JSON Data -- MetaLinks              641±   938K  
111: ZIP         XBRL Zipped Folder -- 0000014707-22-000019-xbrl      Zip    575K

‘EX-101.PRE’   —   XBRL Presentations — cal-20220129_pre

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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2 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

25 Previous Filings that this Filing References

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

 3/11/22  Caleres Inc.                      8-K:5,9     3/10/22   11:286K
10/07/21  Caleres Inc.                      8-K:1,2,9  10/05/21   11:2M
 3/30/21  Caleres Inc.                      10-K        1/30/21  119:20M
12/09/20  Caleres Inc.                      10-Q       10/31/20   88:13M
 6/01/20  Caleres Inc.                      8-K:5,9     5/28/20   13:309K                                   RDG Filings/FA
 4/15/20  Caleres Inc.                      8-K:1,2,9   4/14/20   12:443K                                   RDG Filings/FA
 3/31/20  Caleres Inc.                      10-K        2/01/20  135:24M                                    RDG Filings/FA
 4/03/19  Caleres Inc.                      10-K        2/02/19  135:24M
 1/24/19  Caleres Inc.                      8-K:1,2,9   1/23/19    2:1.4M
10/19/18  Caleres Inc.                      8-K:1,2,7,910/18/18    3:626K                                   Donnelley … Solutions/FA
 9/12/18  Caleres Inc.                      10-Q        8/04/18   84:13M
 4/04/18  Caleres Inc.                      10-K        2/03/18  133:22M
 4/14/17  Caleres Inc.                      DEF 14A     5/25/17    1:2.2M                                   Donnelley … Solutions/FA
 3/28/17  Caleres Inc.                      10-K        1/28/17  129:23M
 9/07/16  Caleres Inc.                      10-Q        7/30/16   73:11M
 3/29/16  Caleres Inc.                      10-K        1/30/16  130:23M
 7/20/15  Caleres Inc.                      8-K:1,7,9   7/20/15    4:826K                                   Donnelley … Solutions/FA
 6/10/15  Caleres Inc.                      10-Q        5/02/15   78:13M
 4/01/15  Caleres Inc.                      10-K        1/31/15  122:32M
 2/06/15  Caleres Inc.                      8-K:5,9     2/06/15    3:194K
 9/07/10  Caleres Inc.                      10-Q        7/31/10   12:7.8M
 3/31/09  Caleres Inc.                      10-K        1/31/08   11:3.4M
 4/11/08  Caleres Inc.                      DEF 14A     5/22/08    1:1.4M                                   Bowne Boc/FA
 4/06/06  Caleres Inc.                      8-K:1,5,9   4/06/06    6:595K
 9/08/04  Caleres Inc.                      10-Q        7/31/04    8:439K
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