$CAL
CALERES INC Stock $cal

$cal Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-K Financial Statement

#000001470715000020 Filed on April 01, 2015

Income Statement

Concept	2015 Q1	2014 Q1	2013 Q4
Revenue	$615.4M	$600.0M	$51.89M
YoY Change	2.57%	-3.03%	-92.54%
Cost Of Revenue	$368.0M	$358.6M	$424.5M
YoY Change	2.62%	-3.45%	1.88%
Gross Profit	$247.4M	$241.4M	$278.2M
YoY Change	2.48%	-2.38%	-0.39%
Gross Profit Margin	40.2%	40.24%	536.25%
Selling, General & Admin	$231.2M	$231.2M	$233.6M
YoY Change	0.0%	-0.47%	-1.11%
% of Gross Profit	93.46%	95.77%	83.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$13.10M	$14.20M	$13.80M
YoY Change	-7.75%	-0.7%	0.0%
% of Gross Profit	5.3%	5.88%	4.96%
Operating Expenses	$231.2M	$231.2M	$233.6M
YoY Change	0.0%	-0.47%	-1.11%
Operating Profit	$16.19M	$10.21M	$44.67M
YoY Change	58.59%	-31.95%	3.55%
Interest Expense	-$4.700M	-$5.000M	$5.254M
YoY Change	-6.0%	-13.79%	-199.13%
% of Operating Profit	-29.04%	-48.99%	11.76%
Other Income/Expense, Net
YoY Change
Pretax Income	$12.20M	$5.200M	$39.55M
YoY Change	134.62%	-20.0%	10.77%
Income Tax	-$4.000M	-$800.0K	$12.50M
% Of Pretax Income	-32.79%	-15.38%	31.6%
Net Earnings	$16.24M	$6.164M	$27.31M
YoY Change	163.53%	54.1%	12.4%
Net Earnings / Revenue	2.64%	1.03%	52.64%
Basic Earnings Per Share	$0.37	$0.14	$0.63
Diluted Earnings Per Share	$0.37	$0.14	$0.63
COMMON SHARES
Basic Shares Outstanding	43.72M shares		41.45M shares
Diluted Shares Outstanding			41.77M shares

Balance Sheet

Concept	2015 Q1	2014 Q1	2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$67.40M	$82.50M	$42.40M
YoY Change	-18.3%	20.97%	3.67%
Cash & Equivalents	$67.40M	$82.55M	$42.41M
Short-Term Investments
Other Short-Term Assets	$42.40M	$30.30M	$52.40M
YoY Change	39.93%	-65.88%	51.01%
Inventory	$543.1M	$547.5M	$544.6M
Prepaid Expenses
Receivables	$136.6M	$129.2M	$112.5M
Other Receivables	$700.0K	$2.900M	$0.00
Total Short-Term Assets	$790.1M	$792.5M	$751.9M
YoY Change	-0.3%	2.25%	-0.21%
LONG-TERM ASSETS
Property, Plant & Equipment	$149.7M	$143.6M	$148.2M
YoY Change	4.31%	-0.92%	5.09%
Goodwill	$13.95M	$13.95M	$13.95M
YoY Change	0.0%
Intangibles	$120.6M	$59.72M	$61.23M
YoY Change	102.0%
Long-Term Investments
YoY Change
Other Assets	$58.82M	$53.01M	$111.6M
YoY Change	10.96%	-69.59%	-17.42%
Total Long-Term Assets	$424.2M	$353.8M	$335.0M
YoY Change	19.9%	-11.31%	-18.41%
TOTAL ASSETS
Total Short-Term Assets	$790.1M	$792.5M	$751.9M
Total Long-Term Assets	$424.2M	$353.8M	$335.0M
Total Assets	$1.214B	$1.146B	$1.087B
YoY Change	5.93%	-2.36%	-6.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$215.9M	$226.6M	$200.7M
YoY Change	-4.71%	6.04%	9.44%
Accrued Expenses	$88.74M	$85.60M	$151.1M
YoY Change	3.66%	-37.1%	0.69%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$7.000M	$0.00
YoY Change	-100.0%	-93.33%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$369.5M	$386.9M	$354.0M
YoY Change	-4.48%	-18.0%	-20.19%
LONG-TERM LIABILITIES
Long-Term Debt	$196.7M	$199.0M	$199.0M
YoY Change	-1.16%	0.1%	0.1%
Other Long-Term Liabilities	$39.17M	$38.21M	$44.48M
YoY Change	2.5%	-45.88%	-50.52%
Total Long-Term Liabilities	$303.2M	$285.2M	$281.0M
YoY Change	6.3%	5.86%	-2.67%
TOTAL LIABILITIES
Total Short-Term Liabilities	$369.5M	$386.9M	$354.0M
Total Long-Term Liabilities	$303.2M	$285.2M	$281.0M
Total Liabilities	$672.7M	$672.0M	$635.0M
YoY Change	0.1%	-10.25%	-13.38%
SHAREHOLDERS EQUITY
Retained Earnings	$398.8M	$328.2M	$325.1M
YoY Change	21.52%
Common Stock	$139.4M	$131.8M	$126.3M
YoY Change	5.74%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares	2.335M shares	2.709B shares
Shareholders Equity	$540.9M	$476.7M	$451.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.214B	$1.149B	$1.087B
YoY Change	5.65%	-2.1%	-6.63%

Cashflow Statement

Concept	2015 Q1	2014 Q1	2013 Q4
OPERATING ACTIVITIES
Net Income	$16.24M	$6.164M	$27.31M
YoY Change	163.53%	54.1%	12.4%
Depreciation, Depletion And Amortization	$13.10M	$14.20M	$13.80M
YoY Change	-7.75%	-0.7%	0.0%
Cash From Operating Activities	$50.30M	$42.00M	$26.50M
YoY Change	19.76%	-22.79%	9.96%
INVESTING ACTIVITIES
Capital Expenditures	-$9.700M	-$7.600M	-$11.20M
YoY Change	27.63%	-60.42%	-35.63%
Acquisitions
YoY Change
Other Investing Activities	$10.10M	$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	$400.0K	-$7.600M	-$11.20M
YoY Change	-105.26%	-60.42%	-50.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-21.00M	8.100M	-25.90M
YoY Change	-359.26%	-203.85%	197.7%
NET CHANGE
Cash From Operating Activities	50.30M	42.00M	26.50M
Cash From Investing Activities	400.0K	-7.600M	-11.20M
Cash From Financing Activities	-21.00M	8.100M	-25.90M
Net Change In Cash	29.70M	42.50M	-10.60M
YoY Change	-30.12%	55.11%	51.43%
FREE CASH FLOW
Cash From Operating Activities	$50.30M	$42.00M	$26.50M
Capital Expenditures	-$9.700M	-$7.600M	-$11.20M
Free Cash Flow	$60.00M	$49.60M	$37.70M
YoY Change	20.97%	-32.61%	-9.16%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q1	bws	Accrued Liabilities Current Including Employee Comp And Income Taxes AccruedLiabilitiesCurrentIncludingEmployeeCompAndIncomeTaxes	152545000	USD
CY2015Q1	bws	Accrued Liabilities Current Including Employee Comp And Income Taxes AccruedLiabilitiesCurrentIncludingEmployeeCompAndIncomeTaxes	181162000	USD
CY2013	bws	Amortization Of Capitalized Software AmortizationOfCapitalizedSoftware	13420000	USD
CY2014	bws	Amortization Of Capitalized Software AmortizationOfCapitalizedSoftware	13047000	USD
CY2015	bws	Amortization Of Capitalized Software AmortizationOfCapitalizedSoftware	12662000	USD
CY2015	bws	Capital Loss Carryforwards Valuation Allowance CapitalLossCarryforwardsValuationAllowance	4600000	USD
CY2015Q1	bws	Charitable Contributions And Other Carryforwards Valuation Allowance CharitableContributionsAndOtherCarryforwardsValuationAllowance	700000	USD
CY2014	bws	Contributions By Noncontrolling Interest ContributionsByNoncontrollingInterest	50000	USD
CY2013	bws	Deferred Rent DeferredRent	-1350000	USD
CY2014	bws	Deferred Rent DeferredRent	-4882000	USD
CY2015	bws	Deferred Rent DeferredRent	-1149000	USD
CY2014Q1	bws	Deferred Tax Liabilities Depreciation DeferredTaxLiabilitiesDepreciation	2212000	USD
CY2015Q1	bws	Deferred Tax Liabilities Depreciation DeferredTaxLiabilitiesDepreciation	0	USD
CY2014Q1	bws	Deferred Tax Liabilities Retirement Plans DeferredTaxLiabilitiesRetirementPlans	29608000	USD
CY2015Q1	bws	Deferred Tax Liabilities Retirement Plans DeferredTaxLiabilitiesRetirementPlans	23822000	USD
CY2015	bws	Deferred Taxes Addition DeferredTaxesAddition	34600000	USD
CY2015	bws	Defined Benefit Plan Life Insurance Coverage Amount DefinedBenefitPlanLifeInsuranceCoverageAmount	20000	USD
CY2013	bws	Discontinued Operations Earnings Allocated To Participating Securities DiscontinuedOperationsEarningsAllocatedToParticipatingSecurities	-392000	USD
CY2014	bws	Discontinued Operations Earnings Allocated To Participating Securities DiscontinuedOperationsEarningsAllocatedToParticipatingSecurities	-687000	USD
CY2015	bws	Discontinued Operations Earnings Allocated To Participating Securities DiscontinuedOperationsEarningsAllocatedToParticipatingSecurities	0	USD
CY2013	bws	Disposal Group Including Discontinued Operation Restructuring And Other Special Charges Net DisposalGroupIncludingDiscontinuedOperationRestructuringAndOtherSpecialChargesNet	1587000	USD
CY2014	bws	Disposal Group Including Discontinued Operation Restructuring And Other Special Charges Net DisposalGroupIncludingDiscontinuedOperationRestructuringAndOtherSpecialChargesNet	10768000	USD
CY2014	bws	Equity In Earnings Loss From Discontinuing Operations Of Subsidiaries Net Of Tax EquityInEarningsLossFromDiscontinuingOperationsOfSubsidiariesNetOfTax	0	USD
CY2015	bws	Fixed Charge Coverage Ratio FixedChargeCoverageRatio	1.0
CY2013Q2	bws	Impairment Of Long Lived Assets To Be Disposed Of After Tax ImpairmentOfLongLivedAssetsToBeDisposedOfAfterTax	4700000	USD
CY2013Q2	bws	Impairment Of Long Lived Assets To Be Disposed Of Per Diluted Share ImpairmentOfLongLivedAssetsToBeDisposedOfPerDilutedShare	0.11
CY2013	bws	Income Loss From Continuing Operations Net Of Tax After Participating Securities IncomeLossFromContinuingOperationsNetOfTaxAfterParticipatingSecurities	33701000	USD
CY2014	bws	Income Loss From Continuing Operations Net Of Tax After Participating Securities IncomeLossFromContinuingOperationsNetOfTaxAfterParticipatingSecurities	51855000	USD
CY2015	bws	Income Loss From Continuing Operations Net Of Tax After Participating Securities IncomeLossFromContinuingOperationsNetOfTaxAfterParticipatingSecurities	79782000	USD
CY2013	bws	Income Loss From Discontinued Operations Net Of Tax After Participating Securities IncomeLossFromDiscontinuedOperationsNetOfTaxAfterParticipatingSecurities	-7575000	USD
CY2014	bws	Income Loss From Discontinued Operations Net Of Tax After Participating Securities IncomeLossFromDiscontinuedOperationsNetOfTaxAfterParticipatingSecurities	-15399000	USD
CY2015	bws	Income Loss From Discontinued Operations Net Of Tax After Participating Securities IncomeLossFromDiscontinuedOperationsNetOfTaxAfterParticipatingSecurities	0	USD
CY2014Q1	bws	Intangible Assets Accumulated Amortization IntangibleAssetsAccumulatedAmortization	61284000	USD
CY2015Q1	bws	Intangible Assets Accumulated Amortization IntangibleAssetsAccumulatedAmortization	65235000	USD
CY2014Q1	bws	Intangible Assets Excluding Goodwill Gross IntangibleAssetsExcludingGoodwillGross	121003000	USD
CY2015Q1	bws	Intangible Assets Excluding Goodwill Gross IntangibleAssetsExcludingGoodwillGross	185868000	USD
CY2013	bws	Issuance Of Common Stock Under Share Based Plans Net IssuanceOfCommonStockUnderShareBasedPlansNet	-1700000	USD
CY2014	bws	Issuance Of Common Stock Under Share Based Plans Net IssuanceOfCommonStockUnderShareBasedPlansNet	804000	USD
CY2015	bws	Issuance Of Common Stock Under Share Based Plans Net IssuanceOfCommonStockUnderShareBasedPlansNet	443000	USD
CY2015Q1	bws	Line Of Credit Borrowing Capacity Increase Option LineOfCreditBorrowingCapacityIncreaseOption	150000000	USD
CY2015	bws	Line Of Credit Facility Borrowing Base Availability Under Condition Two LineOfCreditFacilityBorrowingBaseAvailabilityUnderConditionTwo	50000000	USD
CY2015	bws	Line Of Credit Facility Percentage Of Borrowing Base Under Condition One LineOfCreditFacilityPercentageOfBorrowingBaseUnderConditionOne	0.13
CY2015	bws	Line Of Credit Facility Percentage Of Borrowing Base Under Condition Two LineOfCreditFacilityPercentageOfBorrowingBaseUnderConditionTwo	0.10
CY2013	bws	Long Lived Assets Held For Use LongLivedAssetsHeldForUse	61500000	USD
CY2014	bws	Long Lived Assets Held For Use LongLivedAssetsHeldForUse	81400000	USD
CY2015	bws	Long Lived Assets Held For Use LongLivedAssetsHeldForUse	87800000	USD
	bws	Long Term Purchase Commitment Time Period Duration LongTermPurchaseCommitmentTimePeriodDuration	P2Y
CY2015	bws	More Likely Than Not Percentage MoreLikelyThanNotPercentage	0.50
CY2013	bws	Net Income Loss Attributable To Parent After Allocation Of Earnings To Participating Securities NetIncomeLossAttributableToParentAfterAllocationOfEarningsToParticipatingSecurities	26126000	USD
CY2014	bws	Net Income Loss Attributable To Parent After Allocation Of Earnings To Participating Securities NetIncomeLossAttributableToParentAfterAllocationOfEarningsToParticipatingSecurities	36456000	USD
CY2015	bws	Net Income Loss Attributable To Parent After Allocation Of Earnings To Participating Securities NetIncomeLossAttributableToParentAfterAllocationOfEarningsToParticipatingSecurities	79782000	USD
CY2013	bws	Net Increase Sales Revenue Goods Impact Of Fifty Three Weeks In Fiscal Year NetIncreaseSalesRevenueGoodsImpactOfFiftyThreeWeeksInFiscalYear	21200000	USD
CY2015	bws	Number Of Consecutive Business Days For Borrowing Base Availability Over Minimum Under Condition One NumberOfConsecutiveBusinessDaysForBorrowingBaseAvailabilityOverMinimumUnderConditionOne	P30D
CY2013	bws	Organizational Change Costs OrganizationalChangeCosts	2300000	USD
CY2015	bws	Organizational Change Costs OrganizationalChangeCosts	1900000	USD
CY2013	bws	Organizational Change Costs After Tax OrganizationalChangeCostsAfterTax	1400000	USD
CY2015	bws	Organizational Change Costs After Tax OrganizationalChangeCostsAfterTax	1200000	USD
CY2013	bws	Organizational Change Costs Per Diluted Share OrganizationalChangeCostsPerDilutedShare	0.03
CY2015	bws	Organizational Change Costs Per Diluted Share OrganizationalChangeCostsPerDilutedShare	0.03
CY2014Q1	bws	Other Assets Noncurrent Including Pension And Deferred Taxes OtherAssetsNoncurrentIncludingPensionAndDeferredTaxes	139621000	USD
CY2015Q1	bws	Other Assets Noncurrent Including Pension And Deferred Taxes OtherAssetsNoncurrentIncludingPensionAndDeferredTaxes	141586000	USD
CY2013	bws	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	475000	USD
CY2014	bws	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-4538000	USD
CY2015	bws	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-3145000	USD
CY2013	bws	Other Comprehensive Loss Income Net Of Tax OtherComprehensiveLossIncomeNetOfTax	-8741000	USD
CY2014	bws	Other Comprehensive Loss Income Net Of Tax OtherComprehensiveLossIncomeNetOfTax	15810000	USD
CY2015	bws	Other Comprehensive Loss Income Net Of Tax OtherComprehensiveLossIncomeNetOfTax	-14008000	USD
CY2014Q1	bws	Other Liabilities Noncurrent Including Deferred Rent OtherLiabilitiesNoncurrentIncludingDeferredRent	86176000	USD
CY2015Q1	bws	Other Liabilities Noncurrent Including Deferred Rent OtherLiabilitiesNoncurrentIncludingDeferredRent	78910000	USD
CY2014Q1	bws	Prepaid Expense And Other Current Assets Including Taxes PrepaidExpenseAndOtherCurrentAssetsIncludingTaxes	33136000	USD
CY2015Q1	bws	Prepaid Expense And Other Current Assets Including Taxes PrepaidExpenseAndOtherCurrentAssetsIncludingTaxes	43744000	USD
CY2013	bws	Provision For Doubtful Accounts Including Discontinued Operations ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations	1300000	USD
CY2014	bws	Provision For Doubtful Accounts Including Discontinued Operations ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations	600000	USD
CY2015	bws	Provision For Doubtful Accounts Including Discontinued Operations ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations	1700000	USD
CY2014Q1	bws	Receivables Intercompany Current ReceivablesIntercompanyCurrent	0	USD
CY2015Q1	bws	Receivables Intercompany Current ReceivablesIntercompanyCurrent	0	USD
CY2013	bws	Restructuring And Other Special Charges Net RestructuringAndOtherSpecialChargesNet	22431000	USD
CY2014	bws	Restructuring And Other Special Charges Net RestructuringAndOtherSpecialChargesNet	1262000	USD
CY2015	bws	Restructuring And Other Special Charges Net RestructuringAndOtherSpecialChargesNet	3484000	USD
CY2013	bws	Restructuring And Related Cost Incurred Cost After Tax RestructuringAndRelatedCostIncurredCostAfterTax	19300000	USD
CY2014	bws	Restructuring And Related Cost Incurred Cost After Tax RestructuringAndRelatedCostIncurredCostAfterTax	23400000	USD
CY2013	bws	Restructuring And Related Cost Incurred Cost Per Diluted Share RestructuringAndRelatedCostIncurredCostPerDilutedShare	450000.00
CY2014	bws	Restructuring And Related Cost Incurred Cost Per Diluted Share RestructuringAndRelatedCostIncurredCostPerDilutedShare	530000.00
CY2013	bws	Restructuring Reserve Settled RestructuringReserveSettled	34400000	USD
CY2014	bws	Restructuring Reserve Settled RestructuringReserveSettled	33800000	USD
CY2015	bws	Restructuring Reserve Settled RestructuringReserveSettled	1300000	USD
CY2015	bws	Share Based Compensation Arrangement By Share Based Payment Award Annual Vesting Percentage ShareBasedCompensationArrangementByShareBasedPaymentAwardAnnualVestingPercentage	0.25
CY2015	bws	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Stock Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedStockOptionsForfeituresInPeriod	4250	shares
CY2015	bws	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Stock Options Forfeitures In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedStockOptionsForfeituresInPeriodWeightedAverageGrantDateFairValue	7.60
CY2015	bws	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Stock Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedStockOptionsGrantsInPeriod	0	shares
CY2015	bws	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Stock Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedStockOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0
CY2014Q1	bws	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Stock Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedStockOptionsOutstandingNumber	87750	shares
CY2015Q1	bws	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Stock Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedStockOptionsOutstandingNumber	36625	shares
CY2014Q1	bws	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Stock Options Outstanding Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedStockOptionsOutstandingWeightedAverageGrantDateFairValue	5.08
CY2015Q1	bws	Share Based Compensation Arrangement By Share Based Payment Award Nonvested Stock Options Outstanding Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedStockOptionsOutstandingWeightedAverageGrantDateFairValue	3.28
CY2014	bws	Share Based Compensation Arrangement By Share Based Payment Award Options Vested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedNumber	46875	shares
CY2015	bws	Share Based Compensation Arrangement By Share Based Payment Award Options Vested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	6.42
CY2013	bws	Shares Tendered By Employees In Satisfaction Of Exercise Price Of Stock Options SharesTenderedByEmployeesInSatisfactionOfExercisePriceOfStockOptions	33033	shares
CY2014	bws	Shares Tendered By Employees In Satisfaction Of Exercise Price Of Stock Options SharesTenderedByEmployeesInSatisfactionOfExercisePriceOfStockOptions	91157	shares
CY2015	bws	Shares Tendered By Employees In Satisfaction Of Exercise Price Of Stock Options SharesTenderedByEmployeesInSatisfactionOfExercisePriceOfStockOptions	60624	shares
CY2015	dei	Amendment Flag AmendmentFlag	false
CY2015	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-31
CY2015	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2015	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2015	dei	Document Period End Date DocumentPeriodEndDate	2015-01-31
CY2015	dei	Document Type DocumentType	10-K
CY2015	dei	Entity Central Index Key EntityCentralIndexKey	0000014707
CY2015Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	43722334	shares
CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q3	dei	Entity Public Float EntityPublicFloat	1190500000	USD
CY2015	dei	Entity Registrant Name EntityRegistrantName	BROWN SHOE CO INC
CY2015	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2015	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2014Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	226602000	USD
CY2015Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	215921000	USD
CY2015Q1	us-gaap	Accrual For Environmental Loss Contingencies Undiscounted Due In Fifth Year AccrualForEnvironmentalLossContingenciesUndiscountedDueInFifthYear	200000	USD
CY2015Q1	us-gaap	Accrual For Environmental Loss Contingencies Undiscounted Due In Fourth Year AccrualForEnvironmentalLossContingenciesUndiscountedDueInFourthYear	200000	USD
CY2015Q1	us-gaap	Accrual For Environmental Loss Contingencies Undiscounted Due In Second Year AccrualForEnvironmentalLossContingenciesUndiscountedDueInSecondYear	200000	USD
CY2015Q1	us-gaap	Accrual For Environmental Loss Contingencies Undiscounted Due In Third Year AccrualForEnvironmentalLossContingenciesUndiscountedDueInThirdYear	200000	USD
CY2015Q1	us-gaap	Accrual For Environmental Loss Contingencies Undiscounted Due Within One Year AccrualForEnvironmentalLossContingenciesUndiscountedDueWithinOneYear	200000	USD
CY2014Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	85603000	USD
CY2015Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	88740000	USD
CY2014Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	284980000	USD
CY2015Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	288953000	USD
CY2012Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	9637000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	884000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	16676000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	2712000	USD
CY2014Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	131398000	USD
CY2015Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	138957000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	944000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	3439000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	929000	USD
CY2013	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6489000	USD
CY2014	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5567000	USD
CY2015	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6190000	USD
CY2013	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	3982000	USD
CY2014	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	3431000	USD
CY2015	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	3793000	USD
CY2014Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	21470000	USD
CY2015Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	25393000	USD
CY2013	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2561000	USD
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CY2014Q1	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	5235000	USD
CY2015Q1	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	5086000	USD
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CY2015Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.07
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CY2015Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000000	shares
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CY2015Q1	us-gaap	Common Stock Value CommonStockValue	437000	USD
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CY2014	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	4900000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	3200000	USD
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CY2015Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	11100000	USD
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2507000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2136000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2397000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	944000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	3439000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	929000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3700000000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	3700000000	USD
CY2014Q1	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	65000000	USD
CY2013	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	-5000000	USD
CY2014	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	0	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	3700000000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	944000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	3439000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	929000	USD
CY2013	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	8606000	USD
CY2014	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	14881000	USD
CY2015	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	17809000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	3700000000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3700000000	USD
CY2015	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	-65065000	USD
CY2013	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	4591000	USD
CY2014	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	4317000	USD
CY2015	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	4516000	USD
CY2013	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-3103000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1697000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1610000	USD
CY2013	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	3500000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	11500000	USD
CY2015	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	3100000	USD
CY2013	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-3530000	USD
CY2014	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-11512000	USD
CY2015	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	0	USD
CY2013	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	0	USD
CY2014	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	-576000	USD
CY2015	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	4679000	USD
CY2013	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2014	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-420000	USD
CY2014Q1	us-gaap	Goodwill Goodwill	13954000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	13954000	USD
CY2013	us-gaap	Gross Profit GrossProfit	988575000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	240016000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	254626000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	278240000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	241407000	USD
CY2014	us-gaap	Gross Profit GrossProfit	1014288000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	242341000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	259642000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	290730000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	247387000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	36800000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	39300000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	51827000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	77740000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	40900000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	70800000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	28000000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	110127000	USD
CY2015	us-gaap	Gross Profit GrossProfit	1040100000	USD
CY2015	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	4100000	USD
CY2013	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	USD
CY2014	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	4660000	USD
CY2015	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	23800000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	35171000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	53982000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	82943000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.83
CY2014	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.25
CY2015	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.90
CY2013	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.83
CY2014	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.25
CY2015	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.89
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-7967000	USD
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-16086000	USD
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.19
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.37
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.19
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.37
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2012Q1	us-gaap	Income Tax Examination Year Under Examination IncomeTaxExaminationYearUnderExamination	2011
CY2014	us-gaap	Income Tax Examination Year Under Examination IncomeTaxExaminationYearUnderExamination	2013
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16656000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	23758000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	27184000	USD
CY2015	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	1040000	USD
CY2015	us-gaap	Income Tax Reconciliation Disposition Of Business IncomeTaxReconciliationDispositionOfBusiness	-7428000	USD
CY2013	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-5206000	USD
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-8090000	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-8882000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	18139000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	27208000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	38544000	USD
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	0	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	1631000	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	0	USD
CY2013	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1475000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	45000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	751000	USD
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2248000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2964000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	3159000	USD
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	5700000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	5000000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	20100000	USD
CY2014Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2919000	USD
CY2015Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	620000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	32091000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	12951000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-8204000	USD
CY2013	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	4323000	USD
CY2014	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	2335000	USD
CY2015	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	2411000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-28623000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	44852000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7651000	USD
CY2013	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	10436000	USD
CY2014	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	4389000	USD
CY2015	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	20142000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4867000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3798000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	20053000	USD
CY2013	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-27984000	USD
CY2014	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	17570000	USD
CY2015	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	9175000	USD
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	135000	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2014Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	21000000	USD
CY2015Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	20800000	USD
CY2015	us-gaap	Intangible Assets Explanation Of Significant Deletions IntangibleAssetsExplanationOfSignificantDeletions	0.2
CY2014Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	59719000	USD
CY2015Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	120633000	USD
CY2014Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	73673000	USD
CY2015Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	134587000	USD
CY2013	us-gaap	Interest Expense InterestExpense	22973000	USD
CY2014	us-gaap	Interest Expense InterestExpense	21254000	USD
CY2015	us-gaap	Interest Expense InterestExpense	20445000	USD
CY2013	us-gaap	Interest Paid InterestPaid	20300000	USD
CY2014	us-gaap	Interest Paid InterestPaid	18700000	USD
CY2015	us-gaap	Interest Paid InterestPaid	17900000	USD
CY2014Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	3965000	USD
CY2015Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	3668000	USD
CY2014Q1	us-gaap	Inventory Net InventoryNet	547531000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	543103000	USD
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	322000	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	377000	USD
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	379000	USD
CY2015Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	6300000	USD
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1149403000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1216812000	USD
CY2014Q1	us-gaap	Liabilities Current LiabilitiesCurrent	386855000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	397083000	USD
CY2014Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	285186000	USD
CY2015Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	278107000	USD
CY2014Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	708000	USD
CY2014Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	708000	USD
CY2015Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	0	USD
CY2014	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	69300000	USD
CY2015	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	37600000	USD
CY2015	us-gaap	Line Of Credit Facility Expiration Date1 LineOfCreditFacilityExpirationDate1	2019-12-18
CY2015Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	600000000	USD
CY2014	us-gaap	Line Of Credit Facility Maximum Monthend Outstanding Amount LineOfCreditFacilityMaximumMonthendOutstandingAmount	159000000	USD
CY2015	us-gaap	Line Of Credit Facility Maximum Monthend Outstanding Amount LineOfCreditFacilityMaximumMonthendOutstandingAmount	74000000	USD
CY2015Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	525600000	USD
CY2014Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	7000000	USD
CY2015Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2014Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	210500000	USD
CY2015Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	208000000	USD
	us-gaap	Long Term Purchase Commitment Minimum Quantity Required LongTermPurchaseCommitmentMinimumQuantityRequired	4000000	pair_of_shoes
CY2015Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	1500000	USD
CY2015Q1	us-gaap	Loss Contingency Range Of Possible Loss Maximum LossContingencyRangeOfPossibleLossMaximum	1500000	USD
CY2015Q1	us-gaap	Loss Contingency Range Of Possible Loss Minimum LossContingencyRangeOfPossibleLossMinimum	1000000	USD
CY2013	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	83000000	USD
CY2014	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	82200000	USD
CY2015	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	83600000	USD
CY2014Q1	us-gaap	Minority Interest MinorityInterest	663000	USD
CY2015Q1	us-gaap	Minority Interest MinorityInterest	712000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-108767000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-105812000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-20483000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-68729000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	20144000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-111983000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	197937000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	104032000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	118812000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	27491000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	-10762000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	15357000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	27314000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	6164000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	38073000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	15429000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	18064000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	33113000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	16244000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	82850000	USD
CY2013	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-287000	USD
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-177000	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	93000	USD
CY2013Q1	us-gaap	Noncurrent Assets NoncurrentAssets	398831000	USD
CY2014Q1	us-gaap	Noncurrent Assets NoncurrentAssets	356854000	USD
CY2015Q1	us-gaap	Noncurrent Assets NoncurrentAssets	425916000	USD
CY2015Q1	us-gaap	Number Of Stores NumberOfStores	1209	retail_store
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	74478000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	98617000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	125934000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	675868000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	153334000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	53686000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	74236000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	97447000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	127184000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	169981000	USD
CY2013	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	567000	USD
CY2014	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	942000	USD
CY2015	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	971000	USD
CY2013	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	145788000	USD
CY2014	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	143958000	USD
CY2015	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	143050000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	145210000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	143730000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	142824000	USD
CY2013	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	1145000	USD
CY2014	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	1170000	USD
CY2015	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	1197000	USD
CY2015Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	9300000	USD
CY2015Q1	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	900000	USD
CY2013	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	4100000	USD
CY2014	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	1600000	USD
CY2015	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	2000000	USD
CY2014Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	53012000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	61306000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-9061000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	15840000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-13747000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-155000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	819000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-514000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	33000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	289000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	408000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-8753000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	15792000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-14008000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	0	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	0	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-9061000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	19529000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-10349000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	5777000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	12319000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	6494000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-155000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	819000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-514000	USD
CY2014Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	38212000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	39168000	USD
CY2013	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	334000	USD
CY2014	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1540000	USD
CY2015	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	341000	USD
CY2015	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	6600000	USD
CY2013	us-gaap	Payments For Software PaymentsForSoftware	7928000	USD
CY2014	us-gaap	Payments For Software PaymentsForSoftware	5235000	USD
CY2015	us-gaap	Payments For Software PaymentsForSoftware	5086000	USD
CY2013	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2014	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2618000	USD
CY2013	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	12011000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	12105000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	12237000	USD
CY2013	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
CY2014	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
CY2015	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	7000000	USD
CY2013	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	55801000	USD
CY2014	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	43968000	USD
CY2015	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	44952000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	55801000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	43968000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	44952000	USD
CY2013	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	USD
CY2014	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	69347000	USD
CY2015	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	10120000	USD
CY2013	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	805000000	USD
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	1129000000	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	867000000	USD
CY2013	us-gaap	Profit Loss ProfitLoss	27204000	USD
CY2013Q2	us-gaap	Profit Loss ProfitLoss	-10832000	USD
CY2013Q3	us-gaap	Profit Loss ProfitLoss	15283000	USD
CY2013Q4	us-gaap	Profit Loss ProfitLoss	27284000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	6161000	USD
CY2015Q1	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.95
CY2014Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1000
CY2015Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1000
CY2014Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000000	shares
CY2015Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	29746000	USD
CY2015Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	42376000	USD
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000000	shares
CY2014Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	0	USD
CY2014	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	50000	USD
CY2015	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	0	USD
CY2014	us-gaap	Profit Loss ProfitLoss	37896000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	15476000	USD
CY2014Q3	us-gaap	Profit Loss ProfitLoss	18039000	USD
CY2014Q4	us-gaap	Profit Loss ProfitLoss	33237000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	16191000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	82943000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	428540000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	438696000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	143560000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	149743000	USD
CY2013	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	360000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	551000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1716000	USD
CY2014Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	129217000	USD
CY2015Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	136646000	USD
CY2013	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	308000	USD
CY2014	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-48000	USD
CY2015	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-217000	USD
CY2013	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	901000000	USD
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	1227000000	USD
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	874000000	USD
CY2013	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	29900000	USD
CY2014	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	30700000	USD
CY2013	us-gaap	Restructuring Charges RestructuringCharges	29900000	USD
CY2014	us-gaap	Restructuring Charges RestructuringCharges	30700000	USD
CY2012Q1	us-gaap	Restructuring Reserve RestructuringReserve	10000000	USD
CY2013Q1	us-gaap	Restructuring Reserve RestructuringReserve	5500000	USD
CY2014Q1	us-gaap	Restructuring Reserve RestructuringReserve	2400000	USD
CY2015Q1	us-gaap	Restructuring Reserve RestructuringReserve	1100000	USD
CY2014Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	328191000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	398804000	USD
CY2014	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	500000	USD
CY2015	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	400000	USD
CY2013	us-gaap	Revenues Revenues	2477796000	USD
CY2014	us-gaap	Revenues Revenues	2513113000	USD
CY2015	us-gaap	Revenues Revenues	2571709000	USD
CY2013	us-gaap	Sales Discounts Goods SalesDiscountsGoods	4300000	USD
CY2014	us-gaap	Sales Discounts Goods SalesDiscountsGoods	4800000	USD
CY2015	us-gaap	Sales Discounts Goods SalesDiscountsGoods	3500000	USD
CY2013	us-gaap	Sales Returns And Allowances Goods SalesReturnsAndAllowancesGoods	44800000	USD
CY2014	us-gaap	Sales Returns And Allowances Goods SalesReturnsAndAllowancesGoods	45100000	USD
CY2015	us-gaap	Sales Returns And Allowances Goods SalesReturnsAndAllowancesGoods	46900000	USD
CY2013	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2477796000	USD
CY2013Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	588656000	USD
CY2013Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	621706000	USD
CY2013Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	702788000	USD
CY2014Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	599962000	USD
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2513113000	USD
CY2014Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	591162000	USD
CY2014Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	635877000	USD
CY2014Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	729277000	USD
CY2015Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	615393000	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2571709000	USD
CY2014Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	10900000	USD
CY2015Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	9300000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	891666000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	909749000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	910682000	USD
CY2014Q1	us-gaap	Senior Long Term Notes SeniorLongTermNotes	199010000	USD
CY2015Q1	us-gaap	Senior Long Term Notes SeniorLongTermNotes	199197000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	6489000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	5567000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	6190000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P4Y
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	5.46
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	9.46
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	148535	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.031
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.017
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.665
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.677
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.014
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.013
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized	297070	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	380178	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	18.83
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	500000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	4000	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	4900000	USD
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	751638	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	416803	shares
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	16.88
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	17.75
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	925676	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	481916	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	373752	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Terms Of Award ShareBasedCompensationArrangementByShareBasedPaymentAwardTermsOfAward	P10Y
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	15.21
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	0
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	4000000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	3800000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	0	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	18000	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	26000	shares
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	24.36
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P7Y
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P7Y
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	4100000	USD
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y7M6D
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	4800000	USD
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	4100000	USD
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	5200000	USD
CY2012Q1	us-gaap	Shares Outstanding SharesOutstanding	41970687000	shares
CY2013Q1	us-gaap	Shares Outstanding SharesOutstanding	42896363000	shares
CY2014Q1	us-gaap	Shares Outstanding SharesOutstanding	43378279000	shares
CY2015Q1	us-gaap	Shares Outstanding SharesOutstanding	43752031000	shares
CY2013	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	3459000	USD
CY2014	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	4560000	USD
CY2015	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	4859000	USD
CY2013	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	925676000	shares
CY2014	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	481916000	shares
CY2015	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	373752000	shares
CY2015	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	316835	shares
CY2013	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-1700000	USD
CY2014	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	804000	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	443000	USD
CY2011Q3	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	2500000	shares
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	476699000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	540910000	USD
CY2012Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	413716000	USD
CY2013Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	425901000	USD
CY2014Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	477362000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	541622000	USD
CY2015Q1	us-gaap	Tax Credit Carryforward Valuation Allowance TaxCreditCarryforwardValuationAllowance	600000	USD
CY2014Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	4350000	USD
CY2014	us-gaap	Undistributed Earnings Allocated To Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities	2304000	USD
CY2013	us-gaap	Undistributed Earnings Allocated To Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities	1757000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1015000	USD
CY2015Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	6285000	USD
CY2014Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	2708516000	shares
CY2015Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	2334764000	shares
CY2015	us-gaap	Undistributed Earnings Allocated To Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities	3068000	USD
CY2012Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	209000	USD
CY2013Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1149000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1015000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1015000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	100000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	200000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	-75000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	-134000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2013Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	800000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1100000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1100000	USD
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	40794000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	42000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	42000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	40659000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	41000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	42000	shares
CY2015	us-gaap	Advertising Cost Policy Expensed Advertising Cost AdvertisingCostPolicyExpensedAdvertisingCost	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Advertising and Marketing Expense</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Advertising and marketing costs are expensed as incurred, except for the costs of direct response advertising that relate primarily to the production and distribution of the Company's catalogs and coupon mailers. Direct response advertising costs are capitalized and amortized over the expected future revenue stream, which is generally one to three months from the date the materials are mailed. External production costs of advertising are expensed when the advertising first appears in the media or in the store. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In addition, the Company participates in co-op advertising programs with certain of its wholesale customers. For those co-op advertising programs where the Company has validated the fair value of the advertising received, co-op advertising costs are reflected as advertising expense within selling and administrative expenses. Otherwise, co-op advertising costs are reflected as a reduction of net sales.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total advertising and marketing expense was </font><font style="font-family:inherit;font-size:10pt;">$83.6 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$82.2 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$83.0 million</font><font style="font-family:inherit;font-size:10pt;"> in 2014, 2013 and 2012, respectively. In 2014, 2013 and 2012, these costs were offset by co-op advertising allowances recovered by the Company’s retail business of </font><font style="font-family:inherit;font-size:10pt;">$6.2 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$7.8 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$7.1 million</font><font style="font-family:inherit;font-size:10pt;">, respectively. Total co-op advertising costs reflected as a reduction of net sales were </font><font style="font-family:inherit;font-size:10pt;">$10.0 million</font><font style="font-family:inherit;font-size:10pt;"> in 2014, </font><font style="font-family:inherit;font-size:10pt;">$8.3 million</font><font style="font-family:inherit;font-size:10pt;"> in 2013 and </font><font style="font-family:inherit;font-size:10pt;">$8.1 million</font><font style="font-family:inherit;font-size:10pt;"> in 2012. Total advertising costs attributable to future periods that are deferred and recognized as a component of prepaid expenses and other current assets were </font><font style="font-family:inherit;font-size:10pt;">$2.6 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$2.0 million</font><font style="font-family:inherit;font-size:10pt;"> at January 31, 2015 and February 1, 2014, respectively.</font></div></div>
CY2015	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Organization</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Brown Shoe Company, Inc. (the “Company”), founded in 1878 and incorporated in 1913, is a global footwear retailer and wholesaler. The Company’s shares are traded under the “BWS” symbol on the New York Stock Exchange.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company provides a broad offering of licensed, branded and private-label casual, dress and athletic footwear products to women, men and children. Footwear is sold at a variety of price points through multiple distribution channels both domestically and internationally. The Company currently operates </font><font style="font-family:inherit;font-size:10pt;">1,209</font><font style="font-family:inherit;font-size:10pt;"> retail shoe stores in the United States, Canada and Guam primarily under the Famous Footwear and Naturalizer names. In addition, through its Brand Portfolio segment, the Company designs, sources and markets footwear to retail stores domestically and internationally, including national chains, department stores, mass merchandisers, independent retailers and online retailers. In 2014, approximately </font><font style="font-family:inherit;font-size:10pt;">67%</font><font style="font-family:inherit;font-size:10pt;"> of the Company’s net sales were at retail, compared to </font><font style="font-family:inherit;font-size:10pt;">70%</font><font style="font-family:inherit;font-size:10pt;"> in 2013 and </font><font style="font-family:inherit;font-size:10pt;">71%</font><font style="font-family:inherit;font-size:10pt;"> in 2012. See Note 7 for additional information regarding the Company’s business segments. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company’s business is seasonal in nature due to consumer spending patterns with higher back-to-school and Christmas season sales. Traditionally, the third fiscal quarter accounts for a substantial portion of the Company’s earnings for the year.</font></div></div>
CY2015	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Presentation</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts on the consolidated financial statements have been reclassified to conform to the current period presentation. These reclassifications did not affect net earnings attributable to Brown Shoe Company, Inc.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The consolidated statement of cash flows includes the cash flows from operating, financing and investing activities of both continuing operations and discontinued operations. All other financial information is reported on a continuing operations basis, unless otherwise noted. Refer to Note 2 to the consolidated financial statements for discussion regarding discontinued operations.</font></div></div>
CY2015	us-gaap	Revenue Recognition Gift Cards RevenueRecognitionGiftCards	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Gift Cards</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company sells gift cards to its consumers in its retail stores and through its Internet sites. The Company’s gift cards do not have expiration dates or inactivity fees. The Company recognizes revenue from gift cards when (i) the gift card is redeemed by the consumer or (ii) the likelihood of the gift card being redeemed by the consumer is remote (“gift card breakage”) and the Company determines that it does not have a legal obligation to remit the value of unredeemed gift cards to the relevant jurisdictions. The Company determines its gift card breakage rate based upon historical redemption patterns. The Company recognizes gift card breakage during the 24-month period following the sale of the gift card, according to the Company’s historical redemption pattern. Gift card breakage income is included in net sales in the consolidated statements of earnings and the liability established upon the sale of a gift card is included in other accrued expenses within the consolidated balance sheets. The Company recognized </font><font style="font-family:inherit;font-size:10pt;">$0.4 million</font><font style="font-family:inherit;font-size:10pt;"> of gift card breakage in 2014 and </font><font style="font-family:inherit;font-size:10pt;">$0.5 million</font><font style="font-family:inherit;font-size:10pt;"> in both 2013 and 2012.</font></div></div>
CY2015	us-gaap	Revenue Recognition Loyalty Programs RevenueRecognitionLoyaltyPrograms	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Loyalty Program</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company maintains a loyalty program (“Rewards”) for Famous Footwear stores in which consumers earn points toward savings certificates for qualifying purchases. Upon reaching specified point values, consumers are issued a savings certificate, which they may redeem for purchases at Famous Footwear stores. In addition to the savings certificates, the Company also offers exclusive member mailings that offer additional incentives to purchase. Savings certificates earned must be redeemed within stated expiration dates. The value of points and rewards earned by Famous Footwear’s Rewards program members are recorded as a reduction of net sales and a liability is established within other accrued expenses at the time the points are earned based on historical conversion and redemption rates. Approximately </font><font style="font-family:inherit;font-size:10pt;">73%</font><font style="font-family:inherit;font-size:10pt;"> of net sales in the Company’s Famous Footwear segment were made to its Rewards members in 2014, compared to </font><font style="font-family:inherit;font-size:10pt;">70%</font><font style="font-family:inherit;font-size:10pt;"> in 2013 and </font><font style="font-family:inherit;font-size:10pt;">66%</font><font style="font-family:inherit;font-size:10pt;"> in 2012. As of January 31, 2015 and February 1, 2014, the Company had a Rewards program liability of </font><font style="font-family:inherit;font-size:10pt;">$7.2 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$7.5 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, which is included in other accrued expenses on the consolidated balance sheets. </font></div></div>
CY2015	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000014707-15-000020-index-headers.html	Edgar Link	pending
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0000014707-15-000020.txt	Edgar Link	pending
0000014707-15-000020-xbrl.zip	Edgar Link	pending
bws-0131201510kfy.htm	Edgar Link	pending
bws-013120151_chartx03505.jpg	Edgar Link	pending
bws-20150131.xml	Edgar Link	completed
bws-20150131.xsd	Edgar Link	pending
bws-20150131_cal.xml	Edgar Link	unprocessable
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exhibit1016severanceagreem.htm	Edgar Link	pending
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$CAL
CALERES INC Stock $cal

2015 Q1 Form 10-K Financial Statement

#000001470715000020 Filed on April 01, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CAL CALERES INC Stock $cal

2015 Q1 Form 10-K Financial Statement

#000001470715000020 Filed on April 01, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CAL
CALERES INC Stock $cal