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As Of Filer Filing For·On·As Docs:Size 4/03/19 Caleres Inc 10-K 2/02/19 135:24M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.70M 4: EX-10.15 Material Contract HTML 100K 2: EX-10.4C Material Contract HTML 62K 3: EX-10.4F Material Contract HTML 55K 5: EX-21 Subsidiaries List HTML 51K 6: EX-23 Consent of Experts or Counsel HTML 45K 7: EX-31.1 Certification -- §302 - SOA'02 HTML 49K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 49K 9: EX-32.1 Certification -- §906 - SOA'02 HTML 43K 16: R1 Document and Entity Information HTML 67K 17: R2 Consolidated Balance Sheets HTML 144K 18: R3 Consolidated Balance Sheets Consolidated Balance HTML 61K Sheet (Parenthetical) 19: R4 Consolidated Statements of Earnings (Loss) HTML 88K 20: R5 Consolidated Statement of Comprehensive Income HTML 75K 21: R6 Consolidated Statements of Cash Flows HTML 152K 22: R7 Consolidated Statement of Shareholders' Equity HTML 108K Consolidated Statement of Shareholders' Equity 23: R8 Consolidated Statement of Shareholders' Equity HTML 48K (Parenthetical) 24: R9 Summary of Significant Accounting Policies HTML 146K 25: R10 Acquisitions HTML 124K 26: R11 Revenues HTML 147K 27: R12 Earnings (Loss) Per Share HTML 83K 28: R13 Restructuring and Other Initiatives, Net HTML 62K 29: R14 Retirement and Other Benefit Plans HTML 396K 30: R15 Income Taxes HTML 171K 31: R16 Business Segment Information HTML 157K 32: R17 Inventories HTML 50K 33: R18 Property and Equipment HTML 67K 34: R19 Goodwill and Intangible Assets HTML 108K 35: R20 Long-Term and Short-Term Financing Arrangements HTML 64K 36: R21 Leases HTML 69K 37: R22 Risk Management and Derivatives HTML 96K 38: R23 Fair Value Measurements HTML 154K 39: R24 Shareholders' Equity HTML 119K 40: R25 Share-Based Compensation HTML 212K 41: R26 Commitments and Contingencies HTML 52K 42: R27 Financial Information for the Company and its HTML 797K Subsidiaries 43: R28 Quarterly Financial Data HTML 118K 44: R29 Valuation and Qualifying Accounts HTML 123K 45: R30 Summary of Significant Accounting Policies HTML 220K (Policies) 46: R31 Acqusitions (Tables) HTML 94K 47: R32 Revenues (Tables) HTML 136K 48: R33 Earnings (Loss) Per Share (Tables) HTML 78K 49: R34 Retirement and Other Benefit Plans (Tables) HTML 378K 50: R35 Income Taxes (Tables) HTML 158K 51: R36 Business Segment Information (Tables) HTML 156K 52: R37 Inventories (Tables) HTML 50K 53: R38 Property and Equipment (Tables) HTML 64K 54: R39 Goodwill and Intangible Assets (Tables) HTML 141K 55: R40 Long-Term and Short-Term Financing Arrangements HTML 45K (Tables) 56: R41 Leases (Tables) HTML 68K 57: R42 Risk Management and Derivatives (Tables) HTML 92K 58: R43 Fair Value Measurements (Tables) HTML 137K 59: R44 Shareholders' Equity (Tables) HTML 113K 60: R45 Share-Based Compensation (Tables) HTML 199K 61: R46 Financial Information for the Company and its HTML 799K Subsidiaries (Tables) 62: R47 Quarterly Financial Data (Tables) HTML 118K 63: R48 Summary of Significant Accounting Policies HTML 195K (Narrative) (Details) 64: R49 Acquisitons 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(Details) 76: R61 Retirement and Other Benefit Plans Retirement and HTML 49K Other Benefit Plans (Schedule of Assumptions Used to Determine Benefit Obligation) (Details) 77: R62 Retirement and Other Benefit Plans Retirement and HTML 94K Other Benefit Plans (Schedule of Fair Value Allocation of Plan Assets) (Details) 78: R63 Retirement and Other Benefit Plans Retirement and HTML 66K Other Benefit Plans (Schedule of Changes in Fair Value of Plan Assets) (Details) 79: R64 Retirement and Other Benefit Plans Retirement and HTML 56K Other Benefit Plans (Schedule of Amounts Recognized in Consolidated Balance Sheet) (Details) 80: R65 Retirement and Other Benefit Plans Retirement and HTML 56K Other Benefit Plans (Schedule of Projected and Accumulated Benefit Obligation in Excess of Fair Value) (Details) 81: R66 Retirement and Other Benefit Plans Retirement and HTML 53K Other Benefit Plans (Schedule of Components of Accumulated Other Comprehensive Income, Net of Tax) (Details) 82: R67 Retirement and Other Benefit Plans Retirement and HTML 51K Other Benefit Plans (Schedule of Expected Amortization of Components of AOCI) (Details) 83: R68 Retirement and Other Benefit Plans Retirement and HTML 67K Other Benefit Plans (Schedule of Net Periodic Benefit Income) (Details) 84: R69 Retirement and Other Benefit Plans Retirement and HTML 52K Other Benefit Plans (Schedule of Assumptions to Determine Net Periodic Benefit Income) (Details) 85: R70 Retirement and Other Benefit Plans Retirement and HTML 72K Other Benefit Plans (Schdeule of Information on Expected Cash Flows) (Details) 86: R71 Income Taxes (Narrative) (Details) HTML 114K 87: R72 Income Taxes (Schedule of the Components of Income HTML 63K Tax Provision (Benefit)) (Details) 88: R73 Income Taxes (Schedule of the Differences Between HTML 84K the Tax Provision Reflected in the Consolidated Financial Statements and the Amounts Calculated at the Federal Statutory Income Tax Rate) (Details) 89: R74 Income Taxes (Schedule of Significant Components HTML 98K of Deferred Income Tax Assets and Liabilities) (Details) 90: R75 Business Segment Information Business Segment HTML 50K Information (Narrative) (Details) 91: R76 Business Segment Information (Schedule of Business HTML 84K Segment Information) (Details) 92: R77 Business Segment Information (Schedule of HTML 52K Reconciliation of Operating Earnings Before Income Taxes) (Details) 93: R78 Business Segment Information (Schedule of Net HTML 65K Sales and Long-Lived Assets by Geographic Area) (Details) 94: R79 Inventories (Narrative) (Details) HTML 42K 95: R80 Inventories (Schedule of Inventories) (Details) HTML 51K 96: R81 Property and Equipment (Narrative) (Details) HTML 47K 97: R82 Property and Equipment (Schedule of Property and HTML 62K Equipment) (Details) 98: R83 Property and Equipment (Schedule of Useful Lives HTML 58K of Property and Equipment) (Details) 99: R84 Goodwill and Intangible Assets (Narrative) HTML 100K (Details) 100: R85 Goodwill and Intangible Assets (Schedule of HTML 58K Goodwill and Intangible Assets) (Details) 101: R86 Goodwill and Intangible Assets Goodwill and HTML 75K Intangible Assets (Schedule of Finite and Indefinite-Lived Intangible Assets) (Details) 102: R87 Long-Term and Short-Term Financing Arrangements HTML 88K (Narrative) (Details) 103: R88 Long-Term and Short-Term Financing Arrangements HTML 49K (Schedule of Redemption Price Percentages) (Details) 104: R89 Leases (Narrative) (Details) HTML 56K 105: R90 Leases (Schedule of Summary of Rent Expense for HTML 52K Operating Leases) (Details) 106: R91 Leases (Schedule of Future Minimum Payments under HTML 62K Noncancelable Operating Leases with an Initial Term of One Year or More) (Details) 107: R92 Risk Management and Derivatives (Narrative) HTML 45K (Details) 108: R93 Risk Management and Derivatives Risk Management HTML 53K and Derivatives (Schedule of all Purchase and Sale Contracts of a Foreign Currency) (Details) 109: R94 Risk Management and Derivatives (Schedule of Fair HTML 51K Values of Derivative Instruments Designated as Hedging Instruments Included within the Consolidated Balance Sheet) (Details) 110: R95 Risk Management and Derivatives (Schedule of HTML 55K Effect of Derivative Instruments in Cash Flow Hedging Relationships on the Consolidated Statements of Earnings) (Details) 111: R96 Fair Value Measurements (Narrative) (Details) HTML 89K 112: R97 Fair Value Measurements (Schedule of Assets and HTML 94K Liabilities Measured at Fair Value on Recurring Basis) (Details) 113: R98 Fair Value Measurements Fair Value Measurements HTML 51K (Schedule of Impairment Charges by Segment) (Details) 114: R99 Fair Value Measurements (Schedule of Fair Value of HTML 54K Financial Instruments) (Details) 115: R100 Shareholders' Equity (Narrative) (Details) HTML 59K 116: R101 Shareholders' Equity (Schedule of Accumulated HTML 78K Other Comprehensive Loss) (Details) 117: R102 Share-Based Compensation (Narrative) (Details) HTML 123K 118: R103 Share-Based Compensation (Schedule of Share-based HTML 55K Compensation by Plan) (Details) 119: R104 Share-Based Compensation (Schedule of Restricted HTML 63K Stock Activity) (Details) 120: R105 Share-Based Compensation (Schedule of Performance HTML 67K Share Activity) (Details) 121: R106 Share-Based Compensation (Schedule of Stock Option HTML 66K Activity) (Details) 122: R107 Share-Based Compensation (Schedule of Restricted HTML 93K Stock Unit Activity) (Details) 123: R108 Share-Based Compensation (Schedule of Information HTML 50K about Restricted Stock Units Granted, Vested and Settled) (Details) 124: R109 Share-Based Compensation (Schedule of Restricted HTML 49K Stock Units Compensation Expense) (Details) 125: R110 Commitments and Contingencies (Narrative) HTML 73K (Details) 126: R111 Financial Information for the Company and its HTML 41K Subsidiaries (Narrative) (Details) 127: R112 Financial Information for the Company and its HTML 156K Subsidiaries (Schedule of Condensed Consolidating Balance Sheets) (Details) 128: R113 Financial Information for the Company and its HTML 159K Subsidiaries (Schedule of Condensed Consolidating Statements of Earnings) (Details) 129: R114 Financial Information for the Company and its HTML 106K Subsidiaries (Schedule of Condensed Consolidating Statements of Comprehensive Income) (Details) 130: R115 Financial Information for the Company and its HTML 118K Subsidiaries (Schedule of Condensed Consolidating Statements of Cash Flows) (Details) 131: R116 Quarterly Financial Data (Schedule of Quarterly HTML 106K Financial Data) (Details) 132: R117 Valuation of Qualifying Accounts (Schedule of HTML 75K Valuation and Qualifying Accounts) (Details) 134: XML IDEA XML File -- Filing Summary XML 265K 133: EXCEL IDEA Workbook of Financial Reports XLSX 202K 10: EX-101.INS XBRL Instance -- cal-20190202 XML 8.18M 12: EX-101.CAL XBRL Calculations -- cal-20190202_cal XML 348K 13: EX-101.DEF XBRL Definitions -- cal-20190202_def XML 1.80M 14: 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Exhibit |
6. | Termination Provisions. |
(a) | This Agreement
shall not confer upon the Participant any right to continuation of employment by the Company, nor shall this Agreement interfere in any way with the Company’s right to terminate his or her employment at any time. |
(b) | The Committee and/or the Company’s Board of Directors may terminate, amend, or modify the Plan; provided, however, that no such termination, amendment, or modification of the Plan may in any way adversely affect the Participant’s rights under
this Agreement without the Participant’s written consent. |
(c) | This Agreement shall be subject to all applicable laws, rules, and regulations, and to such approvals by any governmental agencies or national securities exchanges as may be required. |
(d) | To the extent not
preempted by Federal law, this Agreement shall be construed in accordance with and governed by the substantive laws of the State of Missouri without regard to conflicts of laws principles, which might otherwise apply. Any litigation arising out of, in connection with, or concerning any aspect of the Plan or this Agreement shall be conducted exclusively in the State or Federal courts in Missouri. |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 4/3/19 | |||
Filed on: | 4/2/19 | |||
3/25/19 | 4, 4/A | |||
For Period end: | 2/2/19 | |||
8/23/17 | ||||
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 3/30/21 Caleres Inc. 10-K 1/30/21 119:20M |