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As Of Filer Filing For·On·As Docs:Size 3/30/21 Caleres Inc. 10-K 1/30/21 119:20M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.74M 2: EX-10.4E Material Contract HTML 53K 3: EX-10.4J Material Contract HTML 48K 4: EX-21 Subsidiaries List HTML 38K 5: EX-23 Consent of Expert or Counsel HTML 36K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 35K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 36K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 34K 15: R1 Document And Entity Information HTML 92K 16: R2 Consolidated Balance Sheets HTML 150K 17: R3 Consolidated Balance Sheets (Parentheticals) HTML 50K 18: R4 Consolidated Statements of Earnings (Loss) HTML 98K 19: R5 Consolidated Statements of Comprehensive Income HTML 65K (Loss) 20: R6 Consolidated Statements of Cash Flows HTML 141K 21: R7 Consolidated Statements of Shareholders' Equity HTML 110K 22: R8 Consolidated Statements of Shareholders' Equity HTML 38K (Parentheticals) 23: R9 Summary of Significant Accounting Policies HTML 101K 24: R10 Acquisitions HTML 37K 25: R11 Revenues HTML 194K 26: R12 Earnings (Loss) Per Share HTML 75K 27: R13 Restructuring and Other Initiatives HTML 43K 28: R14 Retirement and Other Benefit Plans HTML 443K 29: R15 Income Taxes HTML 160K 30: R16 Business Segment Information HTML 179K 31: R17 Inventories HTML 42K 32: R18 Property and Equipment HTML 58K 33: R19 Goodwill and Intangible Assets HTML 109K 34: R20 Long-Term and Short-Term Financing Arrangements HTML 41K 35: R21 Leases HTML 84K 36: R22 Risk Management and Derivatives HTML 93K 37: R23 Fair Value Measurements HTML 142K 38: R24 Shareholders' Equity HTML 124K 39: R25 Share-Based Compensation HTML 201K 40: R26 Commitments and Contingencies HTML 40K 41: R27 Schedule Ii - Valuation and Qualifying Accounts HTML 138K 42: R28 Summary of Significant Accounting Policies HTML 168K (Policies) 43: R29 Summary of Significant Accounting Policies HTML 38K (Tables) 44: R30 Revenues (Tables) HTML 187K 45: R31 Earnings (Loss) Per Share (Tables) HTML 72K 46: R32 Retirement and Other Benefit Plans (Tables) HTML 436K 47: R33 Income Taxes (Tables) HTML 155K 48: R34 Business Segment Information (Tables) HTML 177K 49: R35 Inventories (Tables) HTML 42K 50: R36 Property and Equipment (Tables) HTML 55K 51: R37 Goodwill and Intangible Assets (Tables) HTML 107K 52: R38 Leases (Tables) HTML 84K 53: R39 Risk Management and Derivatives (Tables) HTML 92K 54: R40 Fair Value Measurements (Tables) HTML 129K 55: R41 Shareholders' Equity (Tables) HTML 121K 56: R42 Share-Based Compensation (Tables) HTML 203K 57: R43 Summary of Significant Accounting Policies HTML 231K (Details) 58: R44 Summary of Significant Accounting Policies - HTML 41K Allowance for Expected Credit Losses (Details) 59: R45 Acquisitions (Details) HTML 83K 60: R46 Revenues (Details) HTML 36K 61: R47 Revenues - Disaggregation of Revenue (Details) HTML 105K 62: R48 REVENUES - Contract Balances (Details) HTML 38K 63: R49 Earnings (Loss) Per Share (Details) HTML 47K 64: R50 Earnings (LOSS) PER SHARE - Schedule of Basic and HTML 73K Diluted Earnings Per Common Share (Details) 65: R51 Restructuring and Other Initiatives (Details) HTML 196K 66: R52 Retirement and Other Benefit Plans (Details) HTML 139K 67: R53 Retirement and Other Benefit Plans - Changes in HTML 64K Benefit Obligations (Details) 68: R54 RETIREMENT AND OTHER BENEFIT PLANS - HTML 47K Weighted-average Assumptions Used (Details) 69: R55 RETIREMENT AND OTHER BENEFIT PLANS - Pension Plan HTML 80K Assets (Details) 70: R56 RETIREMENT AND OTHER BENEFIT PLANS - Changes in HTML 56K Fair Value of Plan Assets (Details) 71: R57 RETIREMENT AND OTHER BENEFIT PLANS - Amounts HTML 49K Recognized in the Consolidated Balance Sheets (Details) 72: R58 RETIREMENT AND OTHER BENEFIT PLANS - Projected and HTML 42K Accumulated Benefit Obligation in Excess of Plan Assets (Details) 73: R59 RETIREMENT AND OTHER BENEFIT PLANS - Amounts in HTML 43K Accumulated Other Comprehensive Loss and Expected Amortization (Details) 74: R60 RETIREMENT AND OTHER BENEFIT PLANS - Net Periodic HTML 62K Benefit Income (Details) 75: R61 RETIREMENT AND OTHER BENEFIT PLANS - Expected Cash HTML 64K Flows (Details) 76: R62 Income Taxes (Details) HTML 86K 77: R63 Income Taxes - Components of Income Tax (Benefit) HTML 58K Provision on (Loss) Earnings (Details) 78: R64 INCOME TAXES - Differences Between the Income Tax HTML 62K (Benefit) Provision and Federal Statutory Income Tax Rate Calculation (Details) 79: R65 INCOME TAXES - Deferred Income Tax Assets and HTML 83K Liabilities (Details) 80: R66 Business Segment Information (Details) HTML 70K 81: R67 Business Segment Information - Key Financial HTML 66K Measures (Details) 82: R68 BUSINESS SEGMENT INFORMATION - Reconciliation of HTML 44K Operating Earnings Before Income Taxes (Details) 83: R69 Inventories (Details) HTML 32K 84: R70 Inventories - Schedule of Inventories (Details) HTML 40K 85: R71 Property and Equipment (Details) HTML 42K 86: R72 Property and Equipment - Property and Equipment HTML 67K (Details) 87: R73 Goodwill and Intangible Assets (Details) HTML 91K 88: R74 Goodwill and Intangible Assets - Schedule of HTML 46K Goodwill and Intangible Assets (Details) 89: R75 GOODWILL AND INTANGIBLE ASSETS - Finite and HTML 90K Infinite-Lived Intangible Assets (Details) 90: R76 Long-Term and Short-Term Financing Arrangements HTML 85K (Details) 91: R77 Leases (Details) HTML 70K 92: R78 Leases - Weighted-average Lease Term and Discount HTML 35K Rate (Details) 93: R79 LEASES - Components of Lease Expense (Details) HTML 43K 94: R80 LEASES - Future Minimum Rent Payments (Details) HTML 49K 95: R81 LEASES - Supplemental Cash Flow Information HTML 35K (Details) 96: R82 LEASES - Summary of Rent Expense for Operating HTML 41K Lease (Details) 97: R83 RISK MANAGEMENT AND DERIVATIVES - Net Notional HTML 42K Amount of All Purchase and Sale Contracts of a Foreign Currency (Details) 98: R84 RISK MANAGEMENT AND DERIVATIVES - Schedule of Fair HTML 41K Values of Derivative Instruments Designated as Hedging Instruments (Details) 99: R85 RISK MANAGEMENT AND DERIVATIVES - Effect of HTML 45K Derivative Instruments in Cash Flow Hedging Relationships (Details) 100: R86 Fair Value Measurements (Details) HTML 61K 101: R87 Fair Value Measurements - Assets and Liabilities HTML 61K Measured on a Recurring Basis (Details) 102: R88 FAIR VALUE MEASUREMENTS - Impairment Charges HTML 41K (Details) 103: R89 FAIR VALUE MEASUREMENTS - Fair Value of Financial HTML 41K Instruments (Details) 104: R90 Shareholders' Equity (Details) HTML 53K 105: R91 Shareholders' Equity - Accumulated Other HTML 70K Comprehensive Loss (Details) 106: R92 Share-Based Compensation (Details) HTML 118K 107: R93 Share-Based Compensation - Share-based HTML 42K Compensation Expense (Details) 108: R94 SHARE-BASED COMPENSATION - Restricted Stock HTML 57K Activity (Details) 109: R95 SHARE-BASED COMPENSATION - Performance Shares HTML 63K Award Activity (Details) 110: R96 SHARE-BASED COMPENSATION - Stock Option Activity HTML 50K (Details) 111: R97 SHARE-BASED COMPENSATION - Restricted Stock Unit HTML 72K Activity (Details) 112: R98 SHARE-BASED COMPENSATION - RSU Granted, Vested and HTML 39K Settled (Details) 113: R99 SHARE-BASED COMPENSATION - RSU Compensation HTML 36K Expense and the Related Income Tax Benefit (Details) 114: R100 Commitments and Contingencies (Details) HTML 63K 115: R101 Schedule Ii - Valuation and Qualifying Accounts HTML 54K (Details) 117: XML IDEA XML File -- Filing Summary XML 221K 14: XML XBRL Instance -- cal-20210130x10k_htm XML 6.13M 116: EXCEL IDEA Workbook of Financial Reports XLSX 189K 10: EX-101.CAL XBRL Calculations -- cal-20210130_cal XML 269K 11: EX-101.DEF XBRL Definitions -- cal-20210130_def XML 1.24M 12: EX-101.LAB XBRL Labels -- cal-20210130_lab XML 2.35M 13: EX-101.PRE XBRL Presentations -- cal-20210130_pre XML 1.88M 9: EX-101.SCH XBRL Schema -- cal-20210130 XSD 296K 118: JSON XBRL Instance as JSON Data -- MetaLinks 644± 969K 119: ZIP XBRL Zipped Folder -- 0000014707-21-000010-xbrl Zip 578K
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This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/30/21 | |||
For Period end: | 1/30/21 | |||
2/1/20 | 10-K | |||
List all Filings |
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 |