$CAL
CALERES INC Stock $cal

$cal Overview Financials Valuation SEC Filings Company Website

2021 Q1 Form 10-K Financial Statement

#000001470721000010 Filed on March 30, 2021

Income Statement

Concept	2021 Q1	2020 Q1	2019 Q1
Revenue	$571.0M	$698.9M	$720.3M
YoY Change	-18.31%	-2.96%	2.53%
Cost Of Revenue	$343.0M	$420.1M	$442.6M
YoY Change	-18.35%	-5.08%	8.19%
Gross Profit	$228.0M	$278.8M	$277.7M
YoY Change	-18.22%	0.4%	-5.35%
Gross Profit Margin	39.93%	39.89%	38.56%
Selling, General & Admin	$205.3M	$260.0M	$265.6M
YoY Change	-21.04%	-2.11%	-0.19%
% of Gross Profit	90.04%	93.25%	95.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$14.40M	$16.50M	$17.30M
YoY Change	-12.73%	-4.62%	8.81%
% of Gross Profit	6.32%	5.92%	6.23%
Operating Expenses	$205.3M	$260.1M	$265.6M
YoY Change	-21.07%	-2.07%	-0.19%
Operating Profit	$22.70M	$18.71M	$12.11M
YoY Change	21.33%	54.47%	-55.63%
Interest Expense	-$14.50M	-$7.800M	-$6.800M
YoY Change	85.9%	14.71%	65.85%
% of Operating Profit	-63.88%	-41.69%	-56.14%
Other Income/Expense, Net	$4.100M	$0.00	$3.100M
YoY Change		-100.0%	-35.42%
Pretax Income	-$65.80M	-$2.200M	-$98.40M
YoY Change	2890.91%	-97.76%	-475.57%
Income Tax	$12.90M	-$2.200M	-$19.00M
% Of Pretax Income
Net Earnings	-$77.00M	$408.0K	-$75.45M
YoY Change	-18972.55%	-100.54%	-471.68%
Net Earnings / Revenue	-13.49%	0.06%	-10.48%
Basic Earnings Per Share		$0.01	-$1.83
Diluted Earnings Per Share	-$2.104M	$0.01	-$1.83
COMMON SHARES
Basic Shares Outstanding	37.95M	40.03M	41.88M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2021 Q1	2020 Q1	2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$88.30M	$45.20M	$30.20M
YoY Change	95.35%	49.67%	-52.81%
Cash & Equivalents	$88.30M	$45.22M	$30.20M
Short-Term Investments
Other Short-Term Assets	$45.40M	$50.30M	$66.50M
YoY Change	-9.74%	-24.36%	9.56%
Inventory	$488.0M	$618.4M	$683.2M
Prepaid Expenses
Receivables	$127.0M	$162.2M	$191.7M
Other Receivables	$33.90M	$6.200M	$4.900M
Total Short-Term Assets	$782.6M	$882.3M	$976.4M
YoY Change	-11.3%	-9.64%	15.31%
LONG-TERM ASSETS
Property, Plant & Equipment	$172.4M	$224.8M	$230.8M
YoY Change	-23.31%	-2.57%	8.45%
Goodwill	$4.956M	$245.3M	$242.5M
YoY Change	-97.98%	1.13%	90.85%
Intangibles	$235.1M	$294.3M	$307.4M
YoY Change	-20.11%	-4.25%	44.92%
Long-Term Investments
YoY Change
Other Assets	$28.85M	$28.99M	$23.78M
YoY Change	-0.5%	21.92%	-7.75%
Total Long-Term Assets	$1.084B	$1.549B	$862.1M
YoY Change	-30.01%	79.72%	34.16%
TOTAL ASSETS
Total Short-Term Assets	$782.6M	$882.3M	$976.4M
Total Long-Term Assets	$1.084B	$1.549B	$862.1M
Total Assets	$1.867B	$2.432B	$1.839B
YoY Change	-23.22%	32.26%	23.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$280.5M	$267.0M	$316.3M
YoY Change	5.06%	-15.59%	15.88%
Accrued Expenses	$129.1M	$119.2M	$137.1M
YoY Change	8.35%	-13.06%	32.1%
Deferred Revenue
YoY Change
Short-Term Debt	$250.0M	$275.0M	$335.0M
YoY Change	-9.09%	-17.91%
Long-Term Debt Due	$0.00
YoY Change
Total Short-Term Liabilities	$905.5M	$851.0M	$853.3M
YoY Change	6.41%	-0.28%	98.38%
LONG-TERM LIABILITIES
Long-Term Debt	$198.9M	$198.4M	$197.9M
YoY Change	0.25%	0.25%	0.2%
Other Long-Term Liabilities	$26.61M	$41.41M	$39.24M
YoY Change	-35.73%	5.51%	44.54%
Total Long-Term Liabilities	$757.7M	$931.6M	$349.8M
YoY Change	-18.67%	166.33%	2.79%
TOTAL LIABILITIES
Total Short-Term Liabilities	$905.5M	$851.0M	$853.3M
Total Long-Term Liabilities	$757.7M	$931.6M	$349.8M
Total Liabilities	$1.663B	$1.783B	$1.203B
YoY Change	-6.7%	48.16%	56.16%
SHAREHOLDERS EQUITY
Retained Earnings	$48.56M	$523.9M	$519.3M
YoY Change	-90.73%	0.88%	-12.83%
Common Stock	$160.8M	$153.9M	$146.3M
YoY Change	4.51%	5.18%	6.88%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares	$8.121M	$5.690M	$4.200M
Shareholders Equity	$200.2M	$646.0M	$634.1M
YoY Change
Total Liabilities & Shareholders Equity	$1.867B	$2.432B	$1.839B
YoY Change	-23.22%	32.26%	23.44%

Cashflow Statement

Concept	2021 Q1	2020 Q1	2019 Q1
OPERATING ACTIVITIES
Net Income	-$77.00M	$408.0K	-$75.45M
YoY Change	-18972.55%	-100.54%	-471.68%
Depreciation, Depletion And Amortization	$14.40M	$16.50M	$17.30M
YoY Change	-12.73%	-4.62%	8.81%
Cash From Operating Activities	$24.60M	$25.10M	$35.20M
YoY Change	-1.99%	-28.69%	-49.06%
INVESTING ACTIVITIES
Capital Expenditures	-$6.600M	-$8.000M	-$28.20M
YoY Change	-17.5%	-71.63%	129.27%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	-$7.300M
YoY Change		-100.0%
Cash From Investing Activities	-$6.600M	-$7.900M	-$35.40M
YoY Change	-16.46%	-77.68%	187.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-54.20M	-24.40M	-60.00M
YoY Change	122.13%	-59.33%	146.91%
NET CHANGE
Cash From Operating Activities	24.60M	25.10M	35.20M
Cash From Investing Activities	-6.600M	-7.900M	-35.40M
Cash From Financing Activities	-54.20M	-24.40M	-60.00M
Net Change In Cash	-36.20M	-7.200M	-60.20M
YoY Change	402.78%	-88.04%	-285.23%
FREE CASH FLOW
Cash From Operating Activities	$24.60M	$25.10M	$35.20M
Capital Expenditures	-$6.600M	-$8.000M	-$28.20M
Free Cash Flow	$31.20M	$33.10M	$63.40M
YoY Change	-5.74%	-47.79%	-22.11%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2021	dei	Entity Central Index Key EntityCentralIndexKey	0000014707
CY2021	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-30
CY2021	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2021	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2021	dei	Amendment Flag AmendmentFlag	false
CY2021	dei	Entity Registrant Name EntityRegistrantName	CALERES INC
CY2021	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	11000000
CY2020	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0
CY2021	dei	Document Type DocumentType	10-K
CY2021	dei	Document Annual Report DocumentAnnualReport	true
CY2021	dei	Document Period End Date DocumentPeriodEndDate	2021-01-30
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Entity File Number EntityFileNumber	1-2191
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NY
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	43-0197190
CY2021	dei	Entity Address Address Line1 EntityAddressAddressLine1	8300 Maryland Avenue
CY2021	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	63105
CY2021	dei	Entity Address City Or Town EntityAddressCityOrTown	St. Louis
CY2021	dei	Entity Address State Or Province EntityAddressStateOrProvince	MO
CY2021	dei	City Area Code CityAreaCode	314
CY2021	dei	Local Phone Number LocalPhoneNumber	854-4000
CY2021	dei	Security12b Title Security12bTitle	Common Stock — par value of $0.01 per share
CY2021	dei	Trading Symbol TradingSymbol	CAL
CY2021	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2021	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2021	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2021	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021	dei	Entity Small Business EntitySmallBusiness	false
CY2021	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2021	dei	Entity Shell Company EntityShellCompany	false
CY2020Q3	dei	Entity Public Float EntityPublicFloat	224400000
CY2021Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	37947704
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	88295000
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	45218000
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	31971000
CY2020Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	28827000
CY2021Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	126994000
CY2020Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	162181000
CY2021Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	793000
CY2020Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	3826000
CY2021Q1	us-gaap	Inventory Net InventoryNet	487955000
CY2020Q1	us-gaap	Inventory Net InventoryNet	618406000
CY2021Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	33925000
CY2020Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	6189000
CY2021Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	45387000
CY2020Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	50305000
CY2021Q1	us-gaap	Assets Current AssetsCurrent	782556000
CY2020Q1	us-gaap	Assets Current AssetsCurrent	882299000
CY2021Q1	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	88833000
CY2020Q1	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	50660000
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	554303000
CY2020Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	695594000
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	172437000
CY2020Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	224846000
CY2021Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	0
CY2020Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	9735000
CY2021Q1	us-gaap	Goodwill Goodwill	4956000
CY2020Q1	us-gaap	Goodwill Goodwill	245275000
CY2021Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	235115000
CY2020Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	294304000
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	28850000
CY2020Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	28994000
CY2021Q1	us-gaap	Assets Assets	1867050000
CY2020Q1	us-gaap	Assets Assets	2431707000
CY2021Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	250000000
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CY2021Q1	us-gaap	Purchase Obligation PurchaseObligation	39134000
CY2020Q1	us-gaap	Purchase Obligation PurchaseObligation	0
CY2021Q1	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	280501000
CY2020Q1	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	267018000
CY2021Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	48641000
CY2020Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	54720000
CY2021Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	5069000
CY2020Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	7186000
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	153060000
CY2020Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	127869000
CY2021Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	129104000
CY2020Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	119157000
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CY2020Q1	us-gaap	Liabilities Current LiabilitiesCurrent	850950000
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	518942000
CY2020Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	629032000
CY2021Q1	us-gaap	Long Term Debt LongTermDebt	198851000
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CY2021Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	5038000
CY2020Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	7786000
CY2021Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	8244000
CY2020Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	55013000
CY2021Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	26612000
CY2020Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	41405000
CY2021Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	757687000
CY2020Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	931627000
CY2020Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2021Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2020Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000
CY2021Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000
CY2020Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2021Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2021Q1	us-gaap	Preferred Stock Value PreferredStockValue	0
CY2020Q1	us-gaap	Preferred Stock Value PreferredStockValue	0
CY2020Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2021Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000
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CY2020Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	40396757
CY2021Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	8120591
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CY2021Q1	us-gaap	Common Stock Value CommonStockValue	380000
CY2020Q1	us-gaap	Common Stock Value CommonStockValue	404000
CY2021Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	160446000
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CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-9136000
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CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	48557000
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CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	200247000
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	645950000
CY2021Q1	us-gaap	Minority Interest MinorityInterest	3607000
CY2020Q1	us-gaap	Minority Interest MinorityInterest	3180000
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	203854000
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	649130000
CY2021Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1867050000
CY2020Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2431707000
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2117070000
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2921562000
CY2019	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2834846000
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1330021000
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CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	7903000
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CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-517111000
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CY2019	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-5481000
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	120000
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-737000
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-40000
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CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-11.80
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CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-11.80
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.53
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CY2021	us-gaap	Profit Loss ProfitLoss	-438994000
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CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	637000
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-607000
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1224000
CY2021	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-22146000
CY2020	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	116000
CY2019	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	13883000
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	92000
CY2020	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	516000
CY2019	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-1375000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	22875000
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-207000
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-16482000
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-416119000
CY2020	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	61875000
CY2019	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-21963000
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	288000
CY2020	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-702000
CY2019	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-91000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-416407000
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	62577000
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-21872000
CY2021	us-gaap	Profit Loss ProfitLoss	-438994000
CY2020	us-gaap	Profit Loss ProfitLoss	62082000
CY2019	us-gaap	Profit Loss ProfitLoss	-5481000
CY2021	us-gaap	Depreciation Depreciation	41644000
CY2020	us-gaap	Depreciation Depreciation	46014000
CY2019	us-gaap	Depreciation Depreciation	45540000
CY2021	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	5911000
CY2020	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	7261000
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1359000
CY2020	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	6486000
CY2019	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	10136000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	12984000
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13062000
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7021000
CY2019	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1960000
CY2021	cal	Fair Value Adjustments Of Mandatory Purchase Obligation FairValueAdjustmentsOfMandatoryPurchaseObligation	23934000
CY2020	cal	Fair Value Adjustments Of Mandatory Purchase Obligation FairValueAdjustmentsOfMandatoryPurchaseObligation	5955000
CY2019	cal	Fair Value Adjustments Of Mandatory Purchase Obligation FairValueAdjustmentsOfMandatoryPurchaseObligation	250000
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0
CY2019	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-186000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	8097000
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	10246000
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	13805000
CY2021	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-2890000
CY2020	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1469000
CY2019	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-2396000
CY2021	cal	Impairment Of Long Lived Assets Held For Use And Operating Lease ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLease	56343000
CY2020	cal	Impairment Of Long Lived Assets Held For Use And Operating Lease ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLease	5867000
CY2019	cal	Impairment Of Long Lived Assets Held For Use And Operating Lease ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLease	3665000
CY2021	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	286524000
CY2020	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0
CY2019	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	98044000
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	10575000
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	773000
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	518000
CY2021	cal	Deferred Rent DeferredRent	0
CY2020	cal	Deferred Rent DeferredRent	0
CY2019	cal	Deferred Rent DeferredRent	1779000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-37034000
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9796000
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-6922000
CY2021	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-22465000
CY2020	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-28768000
CY2019	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	2635000
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-130796000
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-63430000
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	51676000
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	12400000
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	16833000
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6064000
CY2021	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	13373000
CY2020	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-46106000
CY2019	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	17236000
CY2021	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	30181000
CY2020	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-27304000
CY2019	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	19350000
CY2021	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-32600000
CY2020	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-517000
CY2019	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-17736000
CY2021	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	305000
CY2020	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	337000
CY2019	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-1783000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	126353000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	170786000
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	129589000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16786000
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	44533000
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	62483000
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	636000
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0
CY2021	us-gaap	Payments For Software PaymentsForSoftware	5274000
CY2020	us-gaap	Payments For Software PaymentsForSoftware	5619000
CY2019	us-gaap	Payments For Software PaymentsForSoftware	4416000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-22060000
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-49516000
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-436357000
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	438500000
CY2020	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	288500000
CY2019	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	360000000
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	463500000
CY2020	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	348500000
CY2019	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	25000000
CY2021	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	10764000
CY2020	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	11422000
CY2019	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	11983000
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0
CY2019	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1298000
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	23348000
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	33424000
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	43771000
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	-1135000
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	-2644000
CY2019	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	-4372000
CY2021	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	139000
CY2020	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	2500000
CY2019	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0
CY2021	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1198000
CY2020	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1342000
CY2019	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-406000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-61306000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-106332000
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	273170000
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	90000
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	80000
CY2019	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-249000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	43077000
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	15018000
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-33847000
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	45218000
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	30200000
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	64047000
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	88295000
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	45218000
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	30200000
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	718962000
CY2019	us-gaap	Profit Loss ProfitLoss	-5481000
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-1224000
CY2019	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	350000
CY2019	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-1375000
CY2019	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	4816000
CY2019	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	13883000
CY2019	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-21963000
CY2019	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.28
CY2019	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	11983000
CY2019	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	43771000
CY2019	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-4372000
CY2019	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	13805000
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	635435000
CY2020	us-gaap	Profit Loss ProfitLoss	62082000
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-607000
CY2020	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	127000
CY2020	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	516000
CY2020	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	42000
CY2020	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	116000
CY2020	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	61875000
CY2020	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	2500000
CY2020	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.28
CY2020	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	11422000
CY2020	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	33424000
CY2020	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-2644000
CY2020	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	10246000
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	649130000
CY2021	us-gaap	Profit Loss ProfitLoss	-438994000
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	637000
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	31000
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	92000
CY2021	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	7671000
CY2021	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-22146000
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-416119000
CY2021	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	139000
CY2021	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.28
CY2021	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	10764000
CY2021	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	23348000
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-1135000
CY2021	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	8097000
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	203854000
CY2021Q1	us-gaap	Number Of Stores NumberOfStores	1086
CY2021	cal	Capital Contributions CapitalContributions	1500000
CY2020	cal	Capital Contributions CapitalContributions	2500000
CY2021	us-gaap	Fiscal Period FiscalPeriod	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt;">Accounting Period</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">The Company’s fiscal year is the 52- or 53-week period ending the Saturday nearest to January 31. Fiscal years 2020, 2019 and 2018, all of which included 52 weeks, ended on January 30, 2021, February 1, 2020 and February 2, 2019, respectively.</p>
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">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.</p>
CY2021Q1	cal	Social Security Tax Employer Deferral Cares Act SocialSecurityTaxEmployerDeferralCaresAct	9400000
CY2021	cal	Income Tax Expense Benefit Net Operating Loss Cares Act IncomeTaxExpenseBenefitNetOperatingLossCaresAct	-8200000
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	10600000
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	800000
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	500000
CY2021Q1	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.88
CY2021Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	800000
CY2020Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	3800000
CY2021	us-gaap	Inventory Lifo Reserve Period Charge InventoryLIFOReservePeriodCharge	2900000
CY2021Q1	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	131100000
CY2020Q1	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	126100000
CY2021Q1	cal	Capitalized Computer Software Implementation Cost Accumulated Amortization CapitalizedComputerSoftwareImplementationCostAccumulatedAmortization	600000
CY2020Q1	cal	Capitalized Computer Software Implementation Cost Accumulated Amortization CapitalizedComputerSoftwareImplementationCostAccumulatedAmortization	300000
CY2021	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0
CY2020	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	600000
CY2019	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	200000
CY2020Q2	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	22400000
CY2020Q1	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0
CY2021Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	10400000
CY2020Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	10000000.0
CY2021Q1	cal	Customer Loyalty Program Liability CustomerLoyaltyProgramLiability	14000000.0
CY2020Q1	cal	Customer Loyalty Program Liability CustomerLoyaltyProgramLiability	16400000
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	56300000
CY2020	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	5900000
CY2019	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	3700000
CY2021	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	77900000
CY2020	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	100900000
CY2019	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	84800000
CY2021	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	3400000
CY2020	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	7800000
CY2019	us-gaap	Cooperative Advertising Amount CooperativeAdvertisingAmount	7600000
CY2021	us-gaap	Cooperative Advertising Expense CooperativeAdvertisingExpense	7200000
CY2020	us-gaap	Cooperative Advertising Expense CooperativeAdvertisingExpense	13300000
CY2019	us-gaap	Cooperative Advertising Expense CooperativeAdvertisingExpense	9400000
CY2021Q1	us-gaap	Prepaid Advertising PrepaidAdvertising	4600000
CY2020Q1	us-gaap	Prepaid Advertising PrepaidAdvertising	2800000
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2021	cal	Income Tax Expense Benefit Net Operating Loss Cares Act IncomeTaxExpenseBenefitNetOperatingLossCaresAct	-8200000
CY2021	cal	Percentage Of Operating Leases PercentageOfOperatingLeases	0.40
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	600000
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	10200000
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	21300000
CY2021	us-gaap	Interest Paid InterestPaid	23600000
CY2020	us-gaap	Interest Paid InterestPaid	26800000
CY2019	us-gaap	Interest Paid InterestPaid	17400000
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	10600000
CY2020Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1813000
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	10575000
CY2021	cal	Accounts Receivable Allowance For Credit Loss Writeoff After Recovery AccountsReceivableAllowanceForCreditLossWriteoffAfterRecovery	-19000
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	14928000
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2117070000
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2921562000
CY2019	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2834846000
CY2021Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	17043000
CY2020Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	26200000
CY2021Q1	cal	Customer Loyalty Program Liability CustomerLoyaltyProgramLiability	13986000
CY2020Q1	cal	Customer Loyalty Program Liability CustomerLoyaltyProgramLiability	16405000
CY2021Q1	us-gaap	Contract With Customer Refund Liability ContractWithCustomerRefundLiability	11040000
CY2020Q1	us-gaap	Contract With Customer Refund Liability ContractWithCustomerRefundLiability	14033000
CY2021Q1	cal	Contract With Customer Gift Card Liability ContractWithCustomerGiftCardLiability	6091000
CY2020Q1	cal	Contract With Customer Gift Card Liability ContractWithCustomerGiftCardLiability	5742000
CY2021	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-438994000
CY2020	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	62082000
CY2019	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-5481000
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	120000
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-737000
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-40000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-439114000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	62819000
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-5441000
CY2020	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	1988000
CY2021	cal	Net Income Loss Attributable To Parent After Allocation Of Earnings To Participating Securities NetIncomeLossAttributableToParentAfterAllocationOfEarningsToParticipatingSecurities	-439114000
CY2020	cal	Net Income Loss Attributable To Parent After Allocation Of Earnings To Participating Securities NetIncomeLossAttributableToParentAfterAllocationOfEarningsToParticipatingSecurities	60831000
CY2019	cal	Net Income Loss Attributable To Parent After Allocation Of Earnings To Participating Securities NetIncomeLossAttributableToParentAfterAllocationOfEarningsToParticipatingSecurities	-5441000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37220000
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	39796000
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	41756000
CY2020	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	57000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37220000
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	39853000
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	41756000
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-11.80
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.53
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.13
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-11.80
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.53
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.13
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	22667
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	16667
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	1094000
CY2019	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0
CY2021Q1	cal	Defined Benefit Plan Plan Assets At Net Value Amount DefinedBenefitPlanPlanAssetsAtNetValueAmount	17571000
CY2021Q1	cal	Defined Benefit Plan Plan Assets Net And Fair Value Amount DefinedBenefitPlanPlanAssetsNetAndFairValueAmount	444717000
CY2020Q1	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	411776000
CY2020Q1	cal	Defined Benefit Plan Plan Assets At Net Value Amount DefinedBenefitPlanPlanAssetsAtNetValueAmount	16410000
CY2020Q1	cal	Defined Benefit Plan Plan Assets Net And Fair Value Amount DefinedBenefitPlanPlanAssetsNetAndFairValueAmount	428186000
CY2021Q1	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	79100000
CY2020Q1	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	39900000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2021	cal	Income Tax Expense Benefit Net Operating Loss Cares Act IncomeTaxExpenseBenefitNetOperatingLossCaresAct	-8200000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	441500000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	37300000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	40000000.0
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	41300000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-75600000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-45800000
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-37140000
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	4003000
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1953000
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-45145000
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	5390000
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	4451000
CY2021	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-82285000
CY2020	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	9393000
CY2019	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	6404000
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1532000
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	290000
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-718000
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-9038000
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	2403000
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1284000
CY2021	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	-7506000
CY2020	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	2693000
CY2019	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	566000
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2288000
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3914000
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	5413000
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	9386000
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	511000
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-12656000
CY2021	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	11674000
CY2020	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	4425000
CY2019	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	-7243000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-78117000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16511000
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-273000
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-108593000
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	16505000
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1208000
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-17433000
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2218000
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2519000
CY2021	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-5210000
CY2020	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-4071000
CY2019	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-4210000
CY2019	cal	Income Tax Rate Reconciliation Valuation Allowance Release On State Loss Carryforwards Amount IncomeTaxRateReconciliationValuationAllowanceReleaseOnStateLossCarryforwardsAmount	0
CY2019	cal	Cares Act Net Operating Loss Net Carryback Benefit CaresActNetOperatingLossNetCarrybackBenefit	0
CY2020	cal	Income Tax Rate Reconciliation Valuation Allowance Release On State Loss Carryforwards Amount IncomeTaxRateReconciliationValuationAllowanceReleaseOnStateLossCarryforwardsAmount	872000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	86000
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	-347000
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	20179000
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	0
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	7989000
CY2021	cal	Income Tax Rate Reconciliation Impairment Of Foreign Tradename Amount IncomeTaxRateReconciliationImpairmentOfForeignTradenameAmount	-1440000
CY2020	cal	Income Tax Rate Reconciliation Impairment Of Foreign Tradename Amount IncomeTaxRateReconciliationImpairmentOfForeignTradenameAmount	0
CY2019	cal	Income Tax Rate Reconciliation Impairment Of Foreign Tradename Amount IncomeTaxRateReconciliationImpairmentOfForeignTradenameAmount	-2400000
CY2021	cal	Income Tax Rate Reconciliation Valuation Allowance Release On State Loss Carryforwards Amount IncomeTaxRateReconciliationValuationAllowanceReleaseOnStateLossCarryforwardsAmount	41019000
CY2021	cal	Cares Act Net Operating Loss Net Carryback Benefit CaresActNetOperatingLossNetCarrybackBenefit	-8203000
CY2020	cal	Cares Act Net Operating Loss Net Carryback Benefit CaresActNetOperatingLossNetCarrybackBenefit	0
CY2021	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0
CY2020	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0
CY2019	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-3891000
CY2021	cal	Income Tax Rate Reconciliation Giltifdii And Beat Amount IncomeTaxRateReconciliationGILTIFDIIAndBEATAmount	0
CY2020	cal	Income Tax Rate Reconciliation Giltifdii And Beat Amount IncomeTaxRateReconciliationGILTIFDIIAndBEATAmount	668000
CY2019	cal	Income Tax Rate Reconciliation Giltifdii And Beat Amount IncomeTaxRateReconciliationGILTIFDIIAndBEATAmount	613000
CY2021	cal	Income Tax Rate Reconciliation Nondeductible Expense Acquisition Costs Amount IncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCostsAmount	0
CY2020	cal	Income Tax Rate Reconciliation Nondeductible Expense Acquisition Costs Amount IncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCostsAmount	0
CY2019	cal	Income Tax Rate Reconciliation Nondeductible Expense Acquisition Costs Amount IncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCostsAmount	46000
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	470000
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	233000
CY2019	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	616000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-78117000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16511000
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-273000
CY2021	cal	Effective Income Tax Rate Before Discrete Benefits Of Provisions EffectiveIncomeTaxRateBeforeDiscreteBenefitsOfProvisions	0.151
CY2020	cal	Effective Income Tax Rate Before Discrete Benefits Of Provisions EffectiveIncomeTaxRateBeforeDiscreteBenefitsOfProvisions	0.210
CY2021	cal	Income Tax Expense Benefit Net Operating Loss Cares Act IncomeTaxExpenseBenefitNetOperatingLossCaresAct	-8200000
CY2020	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	-1400000
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	38000000.0
CY2019	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	-5900000
CY2021Q1	cal	Deferred Tax Assets Lease Obligations DeferredTaxAssetsLeaseObligations	176953000
CY2020Q1	cal	Deferred Tax Assets Lease Obligations DeferredTaxAssetsLeaseObligations	200408000
CY2021Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	25659000
CY2020Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	0
CY2021Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	20736000
CY2020Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	6671000
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	18610000
CY2020Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	18762000
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	11006000
CY2020Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	12812000
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	6149000
CY2020Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	3109000
CY2021Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	4130000
CY2020Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	4123000
CY2021Q1	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	1470000
CY2020Q1	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	1470000
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	285000
CY2020Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	314000
CY2021Q1	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	14000
CY2020Q1	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	14000
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther	1245000
CY2020Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther	1349000
CY2021Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	266257000
CY2020Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	249032000
CY2021Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	49981000
CY2020Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	4809000
CY2021Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	216276000
CY2020Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	244223000
CY2021Q1	cal	Deferred Tax Liability Lease Rightof Use Assets DeferredTaxLiabilityLeaseRightofUseAssets	151962000
CY2020Q1	cal	Deferred Tax Liability Lease Rightof Use Assets DeferredTaxLiabilityLeaseRightofUseAssets	187978000
CY2021Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	38437000
CY2020Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	44774000
CY2021Q1	cal	Deferred Tax Liabilities Retirement Plans DeferredTaxLiabilitiesRetirementPlans	21041000
CY2020Q1	cal	Deferred Tax Liabilities Retirement Plans DeferredTaxLiabilitiesRetirementPlans	10466000
CY2021Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Software DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware	5331000
CY2020Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Software DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware	4420000
CY2021Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	4779000
CY2020Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	8416000
CY2021Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	0
CY2020Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	29636000
CY2021Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	2970000
CY2020Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	3811000
CY2021Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	224520000
CY2020Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	289501000
CY2021Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	8244000
CY2020Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	45278000
CY2021Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	20700000
CY2021Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	50000000.0
CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1500000
CY2020Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1900000
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2500000
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2117070000
CY2021	cal	Intersegment Sales IntersegmentSales	48962000
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	60539000
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-485658000
CY2021Q1	us-gaap	Assets Assets	1867050000
CY2021	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	16786000
CY2021Q1	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	5274000
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2921562000
CY2020	cal	Intersegment Sales IntersegmentSales	72955000
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	65562000
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	103813000
CY2019	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	62483000
CY2019Q1	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	4416000
CY2020Q1	us-gaap	Assets Assets	2431707000
CY2020	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	44533000
CY2020Q1	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	5619000
CY2019	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2834846000
CY2019	cal	Intersegment Sales IntersegmentSales	85513000
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	62697000
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	401000
CY2019Q1	us-gaap	Assets Assets	1838568000
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-485658000
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	103813000
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	401000
CY2021	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-48287000
CY2020	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-33123000
CY2019	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-18277000
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0
CY2019	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-186000
CY2021	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	16834000
CY2020	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	7903000
CY2019	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	12308000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-517111000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	78593000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-5754000
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2117070000
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2921562000
CY2019	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2834846000
CY2021Q1	us-gaap	Noncurrent Assets NoncurrentAssets	726740000
CY2020Q1	us-gaap	Noncurrent Assets NoncurrentAssets	920440000
CY2019Q1	us-gaap	Noncurrent Assets NoncurrentAssets	230784000
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	554303000
CY2020Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	695594000
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	56300000
CY2021Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	14592000
CY2020Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	18455000
CY2021Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	349000
CY2020Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	454000
CY2021Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	473014000
CY2020Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	599497000
CY2021Q1	us-gaap	Inventory Net InventoryNet	487955000
CY2020Q1	us-gaap	Inventory Net InventoryNet	618406000
CY2021Q1	us-gaap	Other Inventory Materials Supplies And Merchandise Under Consignment OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment	800000
CY2020Q1	us-gaap	Other Inventory Materials Supplies And Merchandise Under Consignment OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment	2500000
CY2021Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	543645000
CY2020Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	593979000
CY2021Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	371208000
CY2020Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	369133000
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	172437000
CY2020Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	224846000
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	56300000
CY2020	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	5900000
CY2019	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	3700000
CY2020Q1	cal	Intangible Assets Net Of Impairment Excluding Goodwill IntangibleAssetsNetOfImpairmentExcludingGoodwill	391088000
CY2021Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	235115000
CY2020Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	294304000
CY2021Q1	us-gaap	Goodwill Goodwill	4956000
CY2020Q1	us-gaap	Goodwill Goodwill	245275000
CY2021Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	109768000
CY2021Q1	cal	Intangible Assets Net Of Impairment Excluding Goodwill IntangibleAssetsNetOfImpairmentExcludingGoodwill	344883000
CY2020Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	96784000
CY2021Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	240071000
CY2020Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	539579000
CY2021Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	391088000
CY2021Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	109768000
CY2021	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	46205000
CY2021Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	235115000
CY2020Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	391088000
CY2020Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	96784000
CY2020Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	294304000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13000000.0
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13100000
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7000000.0
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	12600000
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	12100000
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	11900000
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	11000000.0
CY2021Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y9M18D
CY2020Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y2M12D
CY2021Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.042
CY2020Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.043
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	88500000
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	167624000
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	186185000
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	48443000
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	45455000
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	4512000
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	3339000
CY2021	us-gaap	Sublease Income SubleaseIncome	96000
CY2020	us-gaap	Sublease Income SubleaseIncome	269000
CY2021	us-gaap	Lease Cost LeaseCost	220483000
CY2020	us-gaap	Lease Cost LeaseCost	234710000
CY2021	cal	Lease Concessions Recorded Variable Rent Covid19 LeaseConcessionsRecordedVariableRentCovid19	5400000
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	176902000
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	137151000
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	108201000
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	86114000
CY2021Q1	cal	Lessee Operating Lease Liability Payments Due Year Six LesseeOperatingLeaseLiabilityPaymentsDueYearSix	66566000
CY2021Q1	cal	Lessee Operating Lease Liability Payments Due After Year Six LesseeOperatingLeaseLiabilityPaymentsDueAfterYearSix	201925000
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	776859000
CY2021Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	104857000
CY2021Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	672002000
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	145552000
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	196033000
CY2021	us-gaap	Sublease Income SubleaseIncome	96000
CY2020	us-gaap	Sublease Income SubleaseIncome	269000
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	100000
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	300000
CY2019	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	171410000
CY2019	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	671000
CY2019	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	428000
CY2019	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	171653000
CY2021Q1	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	0
CY2020Q1	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	7638000
CY2021Q1	cal	Deferred Compensation Plan Maximum Percentage Of Deferral Of Base Salary DeferredCompensationPlanMaximumPercentageOfDeferralOfBaseSalary	0.50
CY2021Q1	cal	Deferred Compensation Plan Maximum Percentage Of Deferral Of Annual Incentive Compensation DeferredCompensationPlanMaximumPercentageOfDeferralOfAnnualIncentiveCompensation	1
CY2021	cal	Accretion And Remeasurement Adjustments AccretionAndRemeasurementAdjustments	23900000
CY2020	cal	Accretion And Remeasurement Adjustments AccretionAndRemeasurementAdjustments	6000000.0
CY2021Q1	cal	Longlived Assets Held And Used LonglivedAssetsHeldAndUsed	615700000
CY2020Q1	cal	Longlived Assets Held And Used LonglivedAssetsHeldAndUsed	780200000
CY2019Q1	cal	Longlived Assets Held And Used LonglivedAssetsHeldAndUsed	99000000.0
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	56343000
CY2020	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	5867000
CY2019	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	3665000
CY2021	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	46200000
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	38000000.0
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8100000
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10200000
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	13800000
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8097000
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10246000
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	13805000
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	471569
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	214435
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	350522
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	1100000
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	27.45
CY2019	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	31.84
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	30.12
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	26.83
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	28.49
CY2020	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	23.42
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	26.64
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	28.33
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	27.16
CY2021	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	7.47
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	26.90
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	18.64
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	23.33
CY2021	us-gaap	Dividends Dividends	0
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	35667
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	19.70
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	9000
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	9.89
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	2000
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	13.99
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	24667
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	23.74
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	24667
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	23.74
CY2021Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	0
CY2021	cal	Sharebased Payment Arrangement Income Expense SharebasedPaymentArrangementIncomeExpense	-613000
CY2020	cal	Sharebased Payment Arrangement Income Expense SharebasedPaymentArrangementIncomeExpense	-1756000
CY2019	cal	Sharebased Payment Arrangement Income Expense SharebasedPaymentArrangementIncomeExpense	287000
CY2021	cal	Sharebased Payment Arrangement Income Expense Tax Provision Benefit SharebasedPaymentArrangementIncomeExpenseTaxProvisionBenefit	158000
CY2020	cal	Sharebased Payment Arrangement Income Expense Tax Provision Benefit SharebasedPaymentArrangementIncomeExpenseTaxProvisionBenefit	452000
CY2019	cal	Sharebased Payment Arrangement Income Expense Tax Provision Benefit SharebasedPaymentArrangementIncomeExpenseTaxProvisionBenefit	-74000
CY2021	cal	Sharebased Payment Arrangement Income Expense After Tax SharebasedPaymentArrangementIncomeExpenseAfterTax	-455000
CY2020	cal	Sharebased Payment Arrangement Income Expense After Tax SharebasedPaymentArrangementIncomeExpenseAfterTax	-1304000
CY2019	cal	Sharebased Payment Arrangement Income Expense After Tax SharebasedPaymentArrangementIncomeExpenseAfterTax	213000

Files In Submission

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$CAL
CALERES INC Stock $cal

2021 Q1 Form 10-K Financial Statement

#000001470721000010 Filed on March 30, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CAL CALERES INC Stock $cal

2021 Q1 Form 10-K Financial Statement

#000001470721000010 Filed on March 30, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CAL
CALERES INC Stock $cal