v3.26.1
Acquisition (Tables)
6 Months Ended
Aug. 01, 2026
Acquisition  
Summary of purchase price allocation

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($ thousands)

  ​ ​ ​

August 4, 2025

Assets

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​

​

Current assets:

​

​

​

Cash and cash equivalents

​

$

10,683

Receivables

​

​

14,220

Inventories

​

​

84,472

Prepaid expenses and other current assets

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​

10,607

Total current assets

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​

119,982

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​

​

​

Lease right-of-use assets

​

​

21,293

Property and equipment

​

​

7,899

Goodwill

​

​

11,038

Intangible assets

​

​

12,800

Other assets

​

​

2,241

Total assets

​

$

175,253

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​

​

​

Liabilities and Equity

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​

​

Current liabilities:

​

​

​

Trade accounts payable

​

$

5,458

Lease obligations

​

​

10,279

Other accrued expenses

​

​

22,045

Total current liabilities

​

​

37,782

​

​

​

​

Other liabilities:

​

​

​

Noncurrent lease obligations

​

​

16,496

Other liabilities

​

​

1,126

Total other liabilities

​

​

17,622

Net assets

​

$

119,849

Summary of pro forma financial information

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Thirteen Weeks Ended

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Twenty-Six Weeks Ended

($ thousands)

​

August 1, 2026

​

  ​ ​ ​

August 2, 2025

​

​

August 1, 2026

​

  ​ ​ ​

August 2, 2025

Net sales

$

695,454

​

$

702,619

​

$

1,362,053

​

$

1,363,651

Net earnings (loss) attributable to Caleres, Inc.

$

58,642

​

$

(6,552)

​

$

74,267

​

$

(12,959)