2014 Q1 Form 10-K Financial Statement

#000131994714000008 Filed on March 27, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2014 2013 Q1
Revenue $572.3M $2.369B $594.3M
YoY Change -3.71% 4.91% 15.69%
Cost Of Revenue $412.3M $1.629B $422.5M
YoY Change -2.42% 6.28% 14.9%
Gross Profit $160.0M $739.3M $171.7M
YoY Change -6.83% 2.01% 17.63%
Gross Profit Margin 27.96% 31.21% 28.89%
Selling, General & Admin $115.1M $497.9M
YoY Change 3.33%
% of Gross Profit 71.96% 67.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.20M $64.24M $15.60M
YoY Change -2.56% 10.75% 20.0%
% of Gross Profit 9.5% 8.69% 9.09%
Operating Expenses $115.1M $497.9M $126.1M
YoY Change -8.71% 3.33% 15.66%
Operating Profit $44.87M $241.4M $45.60M
YoY Change -1.61% 1.95% 14.23%
Interest Expense $800.0K $474.0K $300.0K
YoY Change 166.67% -46.98% -90.0%
% of Operating Profit 1.78% 0.2% 0.66%
Other Income/Expense, Net $0.00
YoY Change
Pretax Income $45.63M $244.0M $46.00M
YoY Change -0.81% 1.41% 15.14%
Income Tax $17.52M $92.56M $18.80M
% Of Pretax Income 38.4% 37.93% 40.87%
Net Earnings $28.11M $151.3M $27.10M
YoY Change 3.71% 3.32% 39.93%
Net Earnings / Revenue 4.91% 6.39% 4.56%
Basic Earnings Per Share $1.67
Diluted Earnings Per Share $0.30 $1.65 $295.9K
COMMON SHARES
Basic Shares Outstanding 90.47M shares
Diluted Shares Outstanding 91.90M shares

Balance Sheet

Concept 2014 Q1 2014 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $336.1M $336.1M $313.2M
YoY Change 7.31% 7.31% -16.64%
Cash & Equivalents $112.0M $112.0M $81.10M
Short-Term Investments $224.1M $224.1M $232.1M
Other Short-Term Assets $52.20M $52.20M $88.00M
YoY Change -40.68% -40.68% -37.54%
Inventory $397.8M $397.8M $393.8M
Prepaid Expenses
Receivables $26.59M $26.60M $26.76M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $812.8M $812.8M $821.8M
YoY Change -1.1% -1.1% -5.32%
LONG-TERM ASSETS
Property, Plant & Equipment $318.6M $318.6M $300.3M
YoY Change 6.1% 6.09% 27.4%
Goodwill $25.90M $25.90M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $0.00 $243.2M $96.70M
YoY Change -100.0% 151.5% 79.41%
Other Assets $8.672M $20.80M $7.946M
YoY Change 9.14% 19.54% -9.26%
Total Long-Term Assets $608.5M $608.4M $440.3M
YoY Change 38.19% 38.18% 29.54%
TOTAL ASSETS
Total Short-Term Assets $812.8M $812.8M $821.8M
Total Long-Term Assets $608.5M $608.4M $440.3M
Total Assets $1.421B $1.421B $1.262B
YoY Change 12.61% 12.61% 4.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $167.9M $168.7M $150.5M
YoY Change 11.62% 10.91% 1.02%
Accrued Expenses $115.7M $82.60M $123.2M
YoY Change -6.09% -6.77% -2.99%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $284.4M $284.4M $275.3M
YoY Change 3.3% 3.31% -10.48%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $138.3M $138.3M $128.2M
YoY Change 7.87% 7.88% 12.7%
Total Long-Term Liabilities $138.3M $138.3M $128.2M
YoY Change 7.87% 7.88% 12.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $284.4M $284.4M $275.3M
Total Long-Term Liabilities $138.3M $138.3M $128.2M
Total Liabilities $422.7M $422.7M $403.5M
YoY Change 4.75% 4.76% -4.22%
SHAREHOLDERS EQUITY
Retained Earnings $134.4M $16.99M
YoY Change 691.24% -1077.06%
Common Stock $1.781B $1.744B
YoY Change 2.14%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.600M $0.00
YoY Change
Treasury Stock Shares
Shareholders Equity $998.5M $998.5M $858.6M
YoY Change
Total Liabilities & Shareholders Equity $1.421B $1.421B $1.262B
YoY Change 12.61% 12.61% 4.49%

Cashflow Statement

Concept 2014 Q1 2014 2013 Q1
OPERATING ACTIVITIES
Net Income $28.11M $151.3M $27.10M
YoY Change 3.71% 3.32% 39.93%
Depreciation, Depletion And Amortization $15.20M $64.24M $15.60M
YoY Change -2.56% 10.75% 20.0%
Cash From Operating Activities $97.20M $301.4M $81.40M
YoY Change 19.41% 16.56% -2.98%
INVESTING ACTIVITIES
Capital Expenditures -$18.90M $86.41M -$54.30M
YoY Change -65.19% -15.31% 181.35%
Acquisitions
YoY Change
Other Investing Activities -$40.40M -$155.0M -$34.60M
YoY Change 16.76% 13366.55% -59.0%
Cash From Investing Activities -$59.30M -$241.4M -$88.80M
YoY Change -33.22% 102.17% -14.45%
FINANCING ACTIVITIES
Cash Dividend Paid $33.85M
YoY Change -73.8%
Common Stock Issuance & Retirement, Net $1.600M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.80M -$26.39M -45.80M
YoY Change -72.05% -80.74% 1596.3%
NET CHANGE
Cash From Operating Activities 97.20M $301.4M 81.40M
Cash From Investing Activities -59.30M -$241.4M -88.80M
Cash From Financing Activities -12.80M -$26.39M -45.80M
Net Change In Cash 25.10M $33.57M -53.20M
YoY Change -147.18% 1503.34% 135.4%
FREE CASH FLOW
Cash From Operating Activities $97.20M $301.4M $81.40M
Capital Expenditures -$18.90M $86.41M -$54.30M
Free Cash Flow $116.1M $215.0M $135.7M
YoY Change -14.44% 37.33% 31.49%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q1 dsw Accrued Expense
AccruedExpense
115697000 USD
CY2013Q1 dsw Accrued Expense
AccruedExpense
123199000 USD
CY2013 dsw Accumulated Other Comprehensive Income Loss Beginning Balance
AccumulatedOtherComprehensiveIncomeLossBeginningBalance
-8486000 USD
CY2014 dsw Accumulated Other Comprehensive Income Loss Beginning Balance
AccumulatedOtherComprehensiveIncomeLossBeginningBalance
-8758000 USD
CY2012 dsw Accumulated Other Comprehensive Income Loss Beginning Balance
AccumulatedOtherComprehensiveIncomeLossBeginningBalance
-5842000 USD
CY2013 dsw Accumulated Other Comprehensive Income Loss Ending Balance
AccumulatedOtherComprehensiveIncomeLossEndingBalance
-8758000 USD
CY2012 dsw Accumulated Other Comprehensive Income Loss Ending Balance
AccumulatedOtherComprehensiveIncomeLossEndingBalance
-8486000 USD
CY2014 dsw Accumulated Other Comprehensive Income Loss Ending Balance
AccumulatedOtherComprehensiveIncomeLossEndingBalance
0 USD
CY2014 dsw Activity Related To Equity Investment Related Party
ActivityRelatedToEquityInvestmentRelatedParty
0 USD
CY2012 dsw Activity Related To Equity Investment Related Party
ActivityRelatedToEquityInvestmentRelatedParty
-199000 USD
CY2013 dsw Activity Related To Equity Investment Related Party
ActivityRelatedToEquityInvestmentRelatedParty
1151000 USD
CY2012 dsw Additional Stock Compensation Expense For Settled Options And Sars
AdditionalStockCompensationExpenseForSettledOptionsAndSars
255000 USD
CY2014Q1 dsw Assets Held And Used
AssetsHeldAndUsed
835000 USD
CY2012 dsw Cash Paid For Fractional Shares
CashPaidForFractionalShares
28000 USD
CY2013 dsw Cash Paid For Fractional Shares
CashPaidForFractionalShares
0 USD
CY2014 dsw Cash Paid For Fractional Shares
CashPaidForFractionalShares
0 USD
CY2014Q1 dsw Class A Common Shares Ownership Percentage Post Split
ClassACommonSharesOwnershipPercentagePostSplit
0.57
CY2014Q1 dsw Class A Common Shares Ownership Percentage Pre Split
ClassACommonSharesOwnershipPercentagePreSplit
0.38
CY2014 dsw Class B Common Share Adjustmentto Reflect Stock Split Impacton Voting Control Value
ClassBCommonShareAdjustmenttoReflectStockSplitImpactonVotingControlValue
0 USD
CY2014Q1 dsw Class B Common Shares Ownership Percentage Post Split
ClassBCommonSharesOwnershipPercentagePostSplit
0.43
CY2014Q1 dsw Class B Common Shares Ownership Percentage Pre Split
ClassBCommonSharesOwnershipPercentagePreSplit
0.62
CY2014Q1 dsw Collateral Requirement Domestic
CollateralRequirementDomestic
1.03
CY2013 dsw Common Control Asset Purchase
CommonControlAssetPurchase
21680000 USD
CY2012 dsw Common Control Assets Acquired Financing Cash Flows Impact
CommonControlAssetsAcquiredFinancingCashFlowsImpact
0 USD
CY2014 dsw Common Control Assets Acquired Financing Cash Flows Impact
CommonControlAssetsAcquiredFinancingCashFlowsImpact
0 USD
CY2013 dsw Common Control Assets Acquired Financing Cash Flows Impact
CommonControlAssetsAcquiredFinancingCashFlowsImpact
39557000 USD
CY2014 dsw Common Control Assets Acquired Investing Cash Flows Impact
CommonControlAssetsAcquiredInvestingCashFlowsImpact
0 USD
CY2013 dsw Common Control Assets Acquired Investing Cash Flows Impact
CommonControlAssetsAcquiredInvestingCashFlowsImpact
32443000 USD
CY2012 dsw Common Control Assets Acquired Investing Cash Flows Impact
CommonControlAssetsAcquiredInvestingCashFlowsImpact
0 USD
CY2012Q4 dsw Contribution To Cost For Replacing Roof Of Building
ContributionToCostForReplacingRoofOfBuilding
3000000 USD
CY2014 dsw Credit Facility Cashand Short Term Investment Requirement
CreditFacilityCashandShortTermInvestmentRequirement
125000000 USD
CY2014 dsw Current Held To Maturity Securities Unrecognized Holding Gain
CurrentHeldToMaturitySecuritiesUnrecognizedHoldingGain
200000 USD
CY2013 dsw Current Held To Maturity Securities Unrecognized Holding Gain
CurrentHeldToMaturitySecuritiesUnrecognizedHoldingGain
200000 USD
CY2014 dsw Current Held To Maturity Securities Unrecognized Holding Loss
CurrentHeldToMaturitySecuritiesUnrecognizedHoldingLoss
100000 USD
CY2013 dsw Current Held To Maturity Securities Unrecognized Holding Loss
CurrentHeldToMaturitySecuritiesUnrecognizedHoldingLoss
200000 USD
CY2012 dsw Debt Expand Tax Int
DebtExpandTaxInt
11804000 USD
CY2014 dsw Debt Expand Tax Int
DebtExpandTaxInt
598000 USD
CY2013 dsw Debt Expand Tax Int
DebtExpandTaxInt
894000 USD
CY2013 dsw Dilutive Securities Effect On Basic Earnings Per Share Premium Income Exchangeable Securities
DilutiveSecuritiesEffectOnBasicEarningsPerSharePremiumIncomeExchangeableSecurities
0 USD
CY2012 dsw Dilutive Securities Effect On Basic Earnings Per Share Premium Income Exchangeable Securities
DilutiveSecuritiesEffectOnBasicEarningsPerSharePremiumIncomeExchangeableSecurities
-6019000 USD
CY2014 dsw Dilutive Securities Effect On Basic Earnings Per Share Premium Income Exchangeable Securities
DilutiveSecuritiesEffectOnBasicEarningsPerSharePremiumIncomeExchangeableSecurities
0 USD
CY2014 dsw Exchangeof Class Afor Class B Common Shares Value
ExchangeofClassAforClassBCommonSharesValue
0 USD
CY2012Q2 dsw Exercise Price Per Share Per Warrant
ExercisePricePerSharePerWarrant
5.17
CY2011Q2 dsw Exercise Price Per Share Per Warrant
ExercisePricePerSharePerWarrant
2.25
CY2012Q1 dsw Exercise Price Per Share Per Warrant
ExercisePricePerSharePerWarrant
5.17
CY2013 dsw Gainon Settlementof Pension
GainonSettlementofPension
0 USD
CY2014 dsw Gainon Settlementof Pension
GainonSettlementofPension
-270000 USD
CY2013 dsw Income Loss On Discontinued Operations Filenes Basement
IncomeLossOnDiscontinuedOperationsFilenesBasement
1253000 USD
CY2012 dsw Income Loss On Discontinued Operations Filenes Basement
IncomeLossOnDiscontinuedOperationsFilenesBasement
-5038000 USD
CY2014 dsw Income Loss On Discontinued Operations Filenes Basement
IncomeLossOnDiscontinuedOperationsFilenesBasement
0 USD
CY2012 dsw Incomelossondiscontinuedoperationsvaluecity
Incomelossondiscontinuedoperationsvaluecity
183000 USD
CY2013 dsw Incomelossondiscontinuedoperationsvaluecity
Incomelossondiscontinuedoperationsvaluecity
0 USD
CY2014 dsw Incomelossondiscontinuedoperationsvaluecity
Incomelossondiscontinuedoperationsvaluecity
0 USD
CY2013 dsw Incremental Shares Sars And Options
IncrementalSharesSarsAndOptions
0 shares
CY2014 dsw Incremental Shares Sars And Options
IncrementalSharesSarsAndOptions
0 shares
CY2012 dsw Incremental Shares Sars And Options
IncrementalSharesSarsAndOptions
130000 shares
CY2012 dsw Issuance Of Class B Common Shares Value
IssuanceOfClassBCommonSharesValue
0 USD
CY2014Q1 dsw Letterof Credit Agreement Cash Collateral Requirement Foreign Currency
LetterofCreditAgreementCashCollateralRequirementForeignCurrency
1.05
CY2014 dsw Letterof Credit Agreement Descriptionof Covenants
LetterofCreditAgreementDescriptionofCovenants
The Letter of Credit Agreement requires compliance with conditions precedent that must be satisfied prior to issuing any letter of credit or extension. In addition, the Letter of Credit Agreement contains restrictive covenants relating to DSW's management and the operation of DSW's business. These covenants, among other things, limit or restrict DSW's ability to grant liens on its assets, limit its ability to incur additional indebtedness, limit its ability to enter into transactions with affiliates and limit its ability to merge or consolidate with another entity. An event of default may cause the applicable interest rate and fees to increase by 2% per annum.
CY2014 dsw Letterof Credit Expiration Date
LetterofCreditExpirationDate
2018-08-02
CY2014 dsw Letterof Credit Facility Initiation Date
LetterofCreditFacilityInitiationDate
2013-08-02
CY2014Q1 dsw Letterof Credit Maximum Borrowing Capacity
LetterofCreditMaximumBorrowingCapacity
50000000 USD
CY2014Q1 dsw Lettersofcreditoutstandingcashheldondeposit
Lettersofcreditoutstandingcashheldondeposit
6100000 USD
CY2014 dsw Lineof Credit Facility Additional Borrowing Capacity
LineofCreditFacilityAdditionalBorrowingCapacity
100000000 USD
CY2014Q1 dsw Long Term Investments Fair Value Disclosure
LongTermInvestmentsFairValueDisclosure
243373000 USD
CY2013Q1 dsw Long Term Investments Fair Value Disclosure
LongTermInvestmentsFairValueDisclosure
96843000 USD
CY2012 dsw Net Settlement Of Restricted Shares
NetSettlementOfRestrictedShares
-345000 USD
CY2014Q1 dsw New Store Locations For Which Lease Agreements Signed Number
NewStoreLocationsForWhichLeaseAgreementsSignedNumber
30
CY2014Q1 dsw Number Of Leased Departments Ceased
NumberOfLeasedDepartmentsCeased
6
CY2012Q1 dsw Number Of Leased Departments Ceased
NumberOfLeasedDepartmentsCeased
36
CY2013Q1 dsw Number Of Leased Departments Ceased
NumberOfLeasedDepartmentsCeased
11
CY2014Q1 dsw Number Of New Leased Departments Added
NumberOfNewLeasedDepartmentsAdded
18
CY2012Q1 dsw Number Of New Leased Departments Added
NumberOfNewLeasedDepartmentsAdded
20
CY2013Q1 dsw Number Of New Leased Departments Added
NumberOfNewLeasedDepartmentsAdded
19
CY2012 dsw Number Of New Stores Opened
NumberOfNewStoresOpened
17
CY2013 dsw Number Of New Stores Opened
NumberOfNewStoresOpened
39
CY2014 dsw Number Of New Stores Opened
NumberOfNewStoresOpened
30
CY2014Q1 dsw Number Of Retailers Operated As Leased Departments
NumberOfRetailersOperatedAsLeasedDepartments
3
CY2013 dsw Number Of Stores Closed
NumberOfStoresClosed
1
CY2012 dsw Number Of Stores Closed
NumberOfStoresClosed
2
CY2014 dsw Number Of Stores Closed
NumberOfStoresClosed
0
CY2014Q1 dsw Operating Leases Future Minimum Payments Due Current New Stores
OperatingLeasesFutureMinimumPaymentsDueCurrentNewStores
10300000 USD
CY2014Q1 dsw Operating Leases Future Minimum Payments Subleaserentalincomereduction
OperatingLeasesFutureMinimumPaymentsSubleaserentalincomereduction
4800000 USD
CY2014 dsw Paymenttorelatedpartyforreductioninrent
Paymenttorelatedpartyforreductioninrent
400000 USD
CY2013 dsw Pies Income Tax Reconciliation
PiesIncomeTaxReconciliation
0 USD
CY2014 dsw Pies Income Tax Reconciliation
PiesIncomeTaxReconciliation
0 USD
CY2012 dsw Pies Income Tax Reconciliation
PiesIncomeTaxReconciliation
17207000 USD
CY2013Q1 dsw Prepaidexpensestorelatedparties
Prepaidexpensestorelatedparties
0 USD
CY2014Q1 dsw Prepaidexpensestorelatedparties
Prepaidexpensestorelatedparties
29000 USD
CY2014Q1 dsw Prepaidexpensestorelatedpartiesnoncurrent
Prepaidexpensestorelatedpartiesnoncurrent
514000 USD
CY2013Q1 dsw Prepaidexpensestorelatedpartiesnoncurrent
Prepaidexpensestorelatedpartiesnoncurrent
0 USD
CY2014 dsw Prior Lineof Credit Facility Initiation Date
PriorLineofCreditFacilityInitiationDate
2010-06-30
CY2014 dsw Prior Lineof Credit Facility Maximum Borrowing Capacity
PriorLineofCreditFacilityMaximumBorrowingCapacity
100000000 USD
CY2014 dsw Proceeds From Construction And Tenant Allowances
ProceedsFromConstructionAndTenantAllowances
21138000 USD
CY2012 dsw Proceeds From Construction And Tenant Allowances
ProceedsFromConstructionAndTenantAllowances
9840000 USD
CY2013 dsw Proceeds From Construction And Tenant Allowances
ProceedsFromConstructionAndTenantAllowances
16421000 USD
CY2012 dsw Receipt Of Cash From Bankruptcy Claim
ReceiptOfCashFromBankruptcyClaim
1200000 USD
CY2011Q3 dsw Reclass From Conversion Feature Of Short Term Debt To Paid In Capital
ReclassFromConversionFeatureOfShortTermDebtToPaidInCapital
48000000 USD
CY2011Q3 dsw Reclass From Short Term Debt To Paid In Capital
ReclassFromShortTermDebtToPaidInCapital
133800000 USD
CY2014 dsw Reimbursementspaidtorelatedparties
Reimbursementspaidtorelatedparties
1800000 USD
CY2013 dsw Reimbursementspaidtorelatedparties
Reimbursementspaidtorelatedparties
200000 USD
CY2014Q1 dsw Related Party Transaction Combined Voting Power Of Outstanding Common Shares In Hundredths
RelatedPartyTransactionCombinedVotingPowerOfOutstandingCommonSharesInHundredths
0.48
CY2014Q1 dsw Related Party Transaction Number Of Shares Owned By Related Party In Shares
RelatedPartyTransactionNumberOfSharesOwnedByRelatedPartyInShares
8100000 shares
CY2014Q1 dsw Related Party Transaction Numberof Class B Common Sharesownedbyrelatedpartyinshares
RelatedPartyTransactionNumberofClassBCommonSharesownedbyrelatedpartyinshares
7700000 shares
CY2014Q1 dsw Related Party Transaction Outstanding Common Shares Owned In Hundredths
RelatedPartyTransactionOutstandingCommonSharesOwnedInHundredths
0.17
CY2014Q1 dsw Rent Paid Percentage In Hundredths
RentPaidPercentageInHundredths
0.04
CY2014 dsw Settlement Of Pies With Class Common Shares
SettlementOfPiesWithClassCommonShares
0 USD
CY2014 dsw Termination Fee Related Party
TerminationFeeRelatedParty
100000 USD
CY2012 dsw Total Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss
TotalRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLoss
3502000 USD
CY2014 dsw Tax Effect Of Common Control Asset Purchase
TaxEffectOfCommonControlAssetPurchase
USD
CY2013 dsw Tax Effect Of Common Control Asset Purchase
TaxEffectOfCommonControlAssetPurchase
17877000 USD
CY2014 dsw Tax Effectof Basis Difference Relatedto Acquisitionof Common Control Entity
TaxEffectofBasisDifferenceRelatedtoAcquisitionofCommonControlEntity
3313000 USD
CY2013 dsw Tax Effects Of Merger
TaxEffectsOfMerger
0 USD
CY2014 dsw Tax Effects Of Merger
TaxEffectsOfMerger
0 USD
CY2012 dsw Settlement Of Pies With Class Common Shares
SettlementOfPiesWithClassCommonShares
181776000 USD
CY2013 dsw Settlement Of Pies With Class Common Shares
SettlementOfPiesWithClassCommonShares
0 USD
CY2014 dsw Share Based Compensation Arrangement By Share Based Payment Award Award Annual Vesting Percentage
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardAnnualVestingPercentage
0.20
CY2012 dsw Shares Owned Prior To Merger
SharesOwnedPriorToMerger
54800000 shares
CY2012 dsw Sharesissuedto Rv Ishareholderslegalformoftransaction
SharesissuedtoRVIshareholderslegalformoftransaction
21200000 shares
CY2014Q1 dsw Short Term Investments Fair Value Disclosure
ShortTermInvestmentsFairValueDisclosure
224167000 USD
CY2013Q1 dsw Short Term Investments Fair Value Disclosure
ShortTermInvestmentsFairValueDisclosure
232052000 USD
CY2012 dsw Stock Issued During Period Value Parent Share Based Compensation
StockIssuedDuringPeriodValueParentShareBasedCompensation
339000 USD
CY2012 dsw Stock Issued During Period Value Parent Share Based Compensation Pre Merger
StockIssuedDuringPeriodValueParentShareBasedCompensationPreMerger
157000 USD
CY2012 dsw Stock Issued During Period Value Post Merger Share Based Compensation
StockIssuedDuringPeriodValuePostMergerShareBasedCompensation
4099000 USD
CY2013 dsw Stock Issued During Period Value Post Merger Share Based Compensation
StockIssuedDuringPeriodValuePostMergerShareBasedCompensation
6970000 USD
CY2014 dsw Stock Issued During Period Value Post Merger Share Based Compensation
StockIssuedDuringPeriodValuePostMergerShareBasedCompensation
8191000 USD
CY2012 dsw Stock Units Issued During Period Value Exercised
StockUnitsIssuedDuringPeriodValueExercised
4301000 USD
CY2013 dsw Stock Units Issued During Period Value Exercised
StockUnitsIssuedDuringPeriodValueExercised
11202000 USD
CY2014 dsw Stock Units Issued During Period Value Exercised
StockUnitsIssuedDuringPeriodValueExercised
4776000 USD
CY2012 dsw Stockholders Equity Reverse Stock Split Conversion Ratio
StockholdersEquityReverseStockSplitConversionRatio
0.435
CY2012 dsw Tax Effects Of Merger
TaxEffectsOfMerger
-140072000 USD
CY2013 dsw Total Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss
TotalRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLoss
1428000 USD
CY2014 dsw Total Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss
TotalRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLoss
706000 USD
CY2012 dsw Transfer From Class B Common Shares To Class Common Shares Value
TransferFromClassBCommonSharesToClassCommonSharesValue
0 USD
CY2013 dsw Transfer From Class B Common Shares To Class Common Shares Value
TransferFromClassBCommonSharesToClassCommonSharesValue
0 USD
CY2014 dsw Transfer From Class B Common Shares To Class Common Shares Value
TransferFromClassBCommonSharesToClassCommonSharesValue
0 USD
CY2014 dsw Warrants Income Tax Reconciliation
WarrantsIncomeTaxReconciliation
0 USD
CY2013 dsw Warrants Income Tax Reconciliation
WarrantsIncomeTaxReconciliation
2142000 USD
CY2012 dsw Warrants Income Tax Reconciliation
WarrantsIncomeTaxReconciliation
4292000 USD
CY2014Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
26593000 USD
CY2014Q1 us-gaap Assets
Assets
1421244000 USD
CY2013Q1 us-gaap Assets
Assets
1262103000 USD
CY2013Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
150461000 USD
CY2014Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
167949000 USD
CY2013Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
26756000 USD
CY2013Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
123199000 USD
CY2014Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
115697000 USD
CY2013Q1 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
33831000 USD
CY2014Q1 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
37651000 USD
CY2013Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
335983000 USD
CY2014Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
395743000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-8758000 USD
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
0 USD
CY2014Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
0 USD
CY2012Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3584000 USD
CY2013Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
35424000 USD
CY2012 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
6872000 USD
CY2013 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
14773000 USD
CY2014 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
6236000 USD
CY2014 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
0 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
0 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
7000000 USD
CY2014 us-gaap Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Marketing Expense-</font><font style="font-family:inherit;font-size:10pt;"> The production cost of advertising is expensed when the advertising first takes place. All other marketing costs are expensed as incurred.</font></div></div>
CY2012 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5086000 USD
CY2013 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
201000 USD
CY2014 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
137000 USD
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
300000 USD
CY2014Q1 us-gaap Assets Current
AssetsCurrent
812764000 USD
CY2013Q1 us-gaap Assets Current
AssetsCurrent
821790000 USD
CY2014Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
579561000 USD
CY2013Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
409992000 USD
CY2013Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
291572000 USD
CY2014Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
325340000 USD
CY2012Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
365982000 USD
CY2012Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
351973000 USD
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
7388000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
172144000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
146167000 USD
CY2014 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration of Credit Risk- </font><font style="font-family:inherit;font-size:10pt;">Financial instruments, which principally subject DSW to concentration of credit risk, consist of cash and equivalents and investments. DSW invests excess cash when available through financial institutions in money market accounts and short-term and long-term investments. At times, such amounts invested through banks may be in excess of Federal Deposit Insurance Corporation (&#8220;FDIC&#8221;) insurance limits, and DSW mitigates the risk by utilizing multiple banks.</font></div></div>
CY2012 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1370382000 USD
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
9708000 USD
CY2014 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5642000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
81097000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
112021000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
79003000 USD
CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
99126000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
81097000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
112021000 USD
CY2012 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
605000 USD
CY2014 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-2650000 USD
CY2013 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2012Q1 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
823926 shares
CY2012Q2 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
682444 shares
CY2013Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2014Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.15
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.375
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.435
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.1875
CY2014Q1 us-gaap Common Stock Value
CommonStockValue
890698000 USD
CY2013Q1 us-gaap Common Stock Value
CommonStockValue
872026000 USD
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
160060000 USD
CY2013 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1533058000 USD
CY2014 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1629381000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
10938000 USD
CY2013Q1 us-gaap Customer Loyalty Program Liability Current
CustomerLoyaltyProgramLiabilityCurrent
18407000 USD
CY2014Q1 us-gaap Customer Loyalty Program Liability Current
CustomerLoyaltyProgramLiabilityCurrent
19547000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
422540000 USD
CY2012Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
392563000 USD
CY2013Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
378621000 USD
CY2014Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
412289000 USD
CY2013Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
420106000 USD
CY2013Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
418365000 USD
CY2013Q1 us-gaap Credit And Debit Card Receivables At Carrying Value
CreditAndDebitCardReceivablesAtCarryingValue
13000000 USD
CY2014Q1 us-gaap Credit And Debit Card Receivables At Carrying Value
CreditAndDebitCardReceivablesAtCarryingValue
13200000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
35811000 USD
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
36407000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
14070000 USD
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
51246000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
46749000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
23263000 USD
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
14839000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9193000 USD
CY2012 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
4579000 USD
CY2013 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
43216000 USD
CY2011Q2 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
3600000 USD
CY2012Q2 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
18600000 USD
CY2012Q3 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
16800000 USD
CY2011Q3 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
143750000 USD
CY2011Q3 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.06625
CY2011Q3 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
11700000 USD
CY2012 us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
600000 USD
CY2014 us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
300000 USD
CY2013 us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
600000 USD
CY2014Q1 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
2300000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
70158000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-101797000 USD
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
42557000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-104818000 USD
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
41459000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
72164000 USD
CY2012 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-104818000 USD
CY2014 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
41834000 USD
CY2013 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
85168000 USD
CY2012Q4 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
8310000 USD
CY2013Q1 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
36723000 USD
CY2014Q1 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
37985000 USD
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1098000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2006000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-3021000 USD
CY2013Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
9981000 USD
CY2014Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
7441000 USD
CY2014Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
59036000 USD
CY2013Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
101748000 USD
CY2013Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
6529000 USD
CY2014Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
5826000 USD
CY2014Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
29717000 USD
CY2013Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
76840000 USD
CY2014Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
58176000 USD
CY2013Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
100963000 USD
CY2013Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
67397000 USD
CY2014Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
18130000 USD
CY2014Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
11587000 USD
CY2013Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
9443000 USD
CY2013Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
25006000 USD
CY2014Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
0 USD
CY2013Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
0 USD
CY2014Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
332000 USD
CY2011Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
17400000 USD
CY2013Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
12921000 USD
CY2014Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
13068000 USD
CY2011Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
18600000 USD
CY2013Q1 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
5400000 USD
CY2014Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
0 USD
CY2013Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
16881000 USD
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
7457000 USD
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
6109000 USD
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
7389000 USD
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
8717000 USD
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
58000 USD
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
116000 USD
CY2012 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
3148000 USD
CY2013 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
1252000 USD
CY2013 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
919000 USD
CY2012 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1003000 USD
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.037
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.040
CY2012Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
21919000 USD
CY2014Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
0 USD
CY2013Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
23005000 USD
CY2014 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
23218000 USD
CY2013 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
964000 USD
CY2013 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
2400000 USD
CY2014 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5027000 USD
CY2014 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
808000 USD
CY2012 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
945000 USD
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
14293000 USD
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
14790000 USD
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
2523000 USD
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
1347000 USD
CY2014Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
860000 USD
CY2013Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
785000 USD
CY2011Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
88600000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
24123000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
28459000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3288000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1632000 USD
CY2011Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
87400000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
924000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
957000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
21567000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
24214000 USD
CY2014Q1 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
0 USD
CY2013Q1 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
23005000 USD
CY2013Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
8758000 USD
CY2014 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
-97000 USD
CY2013 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
863000 USD
CY2013 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
1131000 USD
CY2014 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-360000 USD
CY2014 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
494000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
296000 USD
CY2013 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
398000 USD
CY2014 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
-14047000 USD
CY2013 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1208000 USD
CY2013Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
18461000 USD
CY2014Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
0 USD
CY2012Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
16336000 USD
CY2014 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
843000 USD
CY2013 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
67000 USD
CY2013Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2400000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2000000 USD
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3100000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
57801000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
64100000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
51237000 USD
CY2013 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-6121000 USD
CY2012 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-53914000 USD
CY2014 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
0 USD
CY2013 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
176000 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
354000 USD
CY2014 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
14753000 USD
CY2014 us-gaap Defined Benefit Plan Purchases Sales And Settlements
DefinedBenefitPlanPurchasesSalesAndSettlements
173000 USD
CY2013 us-gaap Defined Benefit Plan Purchases Sales And Settlements
DefinedBenefitPlanPurchasesSalesAndSettlements
174000 USD
CY2012 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2014 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
14224000 USD
CY2012Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-5342000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
0 USD
CY2012Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
0 USD
CY2012Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-779000 USD
CY2014 us-gaap Derivatives Embedded Derivatives
DerivativesEmbeddedDerivatives
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;padding-left:54px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The embedded exchange feature of the Premium Income Exchangeable Securities ("PIES") was accounted for as a derivative, which was recorded at fair value with changes in fair value in the statement of operations. Accordingly, the accounting for the embedded derivative addressed the variations in the fair value of the obligation to settle the PIES when the market value exceeded or was less than the threshold appreciation price.</font></div></div>
CY2014 us-gaap Description Of Defined Contribution Pension And Other Postretirement Plans
DescriptionOfDefinedContributionPensionAndOtherPostretirementPlans
As of the first day of the month following an employee’s completion of one year of service as defined under the terms of the 401(k) Plan, DSW matches employee deferrals, 100% on the first 3% of eligible compensation deferred and 50% on the next 2% of eligible compensation deferred.
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2012 us-gaap Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operations Before Income Tax
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax
-4855000 USD
CY2014 us-gaap Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operations Before Income Tax
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax
0 USD
CY2013 us-gaap Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operations Before Income Tax
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax
1253000 USD
CY2014 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2014-04-15
CY2012 us-gaap Dividends
Dividends
100365000 USD
CY2013 us-gaap Dividends
Dividends
127709000 USD
CY2014 us-gaap Dividends
Dividends
33854000 USD
CY2013Q1 us-gaap Dividends Payable Current
DividendsPayableCurrent
0 USD
CY2012Q1 us-gaap Dividends Payable Current
DividendsPayableCurrent
1506000 USD
CY2014Q1 us-gaap Dividends Payable Current
DividendsPayableCurrent
0 USD
CY2014 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2014-03-18
CY2014 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2014-04-04
CY2014Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
53000 USD
CY2013Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
28000 USD
CY2014Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
756000 USD
CY2013Q1 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
1651000 USD
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.67
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.65
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.48
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.27
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.62
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.65
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
14773000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6236000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
6872000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
14773000 USD
CY2013 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P12Y
CY2014 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P5Y
CY2014Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12900000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12600000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
100000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
100000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
13000000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
13000000 USD
CY2013Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
343614000 USD
CY2014Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
387913000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1943000 USD
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1902000 USD
CY2013Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
19711000 USD
CY2014Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
18043000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6872000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
6236000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1512000 USD
CY2014Q1 us-gaap Goodwill
Goodwill
25899000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
25899000 USD
CY2013 us-gaap Held To Maturity Securities Unrecognized Holding Gains
HeldToMaturitySecuritiesUnrecognizedHoldingGains
300000 USD
CY2014 us-gaap Held To Maturity Securities Unrecognized Holding Gains
HeldToMaturitySecuritiesUnrecognizedHoldingGains
600000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
65792000 USD
CY2014Q1 us-gaap Incentive From Lessor
IncentiveFromLessor
84464000 USD
CY2013Q1 us-gaap Incentive From Lessor
IncentiveFromLessor
77084000 USD
CY2014Q1 us-gaap Incentive To Lessee
IncentiveToLessee
15700000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
145186000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
179643000 USD
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
151302000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
244007000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
142269000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
240613000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
81012000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
45965000 USD
CY2013 us-gaap Held To Maturity Securities Unrecognized Holding Losses
HeldToMaturitySecuritiesUnrecognizedHoldingLosses
100000 USD
CY2014 us-gaap Held To Maturity Securities Unrecognized Holding Losses
HeldToMaturitySecuritiesUnrecognizedHoldingLosses
400000 USD
CY2013 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
5984000 USD
CY2012 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
3394000 USD
CY2014 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
0 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1626000 USD
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2014 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
809000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
47844000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
45627000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
54626000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
89292000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
54462000 USD
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
151302000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
200338000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
145186000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
38607000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
27146000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
29318000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
50115000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.63
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.67
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.55
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.60
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.65
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.34
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.30
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.32
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.43
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.55
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4855000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1253000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1253000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
4855000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1253000 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.07
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.07
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2778000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
92705000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
95427000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-58069000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27185000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30897000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18526000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18819000 USD
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17521000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20742000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
34331000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20111000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-5548000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-21358000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
84215000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
85402000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
49794000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1511000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1439000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1229000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
9199000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8532000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
7631000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8583000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
55031000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
27304000 USD
CY2013 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
9382000 USD
CY2014 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-138000 USD
CY2012 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
3810000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
15957000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2793000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1909000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-3157000 USD
CY2014 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3766000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
11260000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-8698000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3811000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-6452000 USD
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7831000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2014 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
6147000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2012 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
25377000 USD
CY2013 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
59404000 USD
CY2014 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
3974000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
2376000 shares
CY2014 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
220000 shares
CY2014 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
227000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
256000 shares
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1202000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1110000 shares
CY2014Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
5600000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1262103000 USD
CY2014Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1421244000 USD
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
275311000 USD
CY2014Q1 us-gaap Liabilities Current
LiabilitiesCurrent
284402000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1504000 shares
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
3811000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-9181000 USD
CY2014 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
2619000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
273000 USD
CY2012Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
467000 USD
CY2012Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
496000 USD
CY2012Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
2575000 USD
CY2013Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
340000 USD
CY2013Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
481000 USD
CY2014Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
762000 USD
CY2013Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1036000 USD
CY2014 us-gaap Interest Paid
InterestPaid
0 USD
CY2012 us-gaap Interest Paid
InterestPaid
7291000 USD
CY2013 us-gaap Interest Paid
InterestPaid
0 USD
CY2014Q1 us-gaap Inventory Net
InventoryNet
397768000 USD
CY2013Q1 us-gaap Inventory Net
InventoryNet
393794000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
4705000 USD
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
3217000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
2623000 USD
CY2013 us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
-6834000 USD
CY2012 us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
-5760000 USD
CY2014 us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
-10357000 USD
CY2013Q1 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
13172000 USD
CY2014Q1 us-gaap Land
Land
1110000 USD
CY2013Q1 us-gaap Land
Land
1110000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
146439000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
151302000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
174788000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-119408000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-241409000 USD
CY2013Q1 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
6000000 USD
CY2013 us-gaap Marketing Expense
MarketingExpense
55900000 USD
CY2012 us-gaap Marketing Expense
MarketingExpense
50900000 USD
CY2014 us-gaap Marketing Expense
MarketingExpense
56200000 USD
CY2014Q1 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
600000 USD
CY2013Q1 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
14000000 USD
CY2014 us-gaap Line Of Credit Facility Covenant Terms
LineOfCreditFacilityCovenantTerms
In addition, the Credit Facility contains restrictive covenants relating to DSW's management and the operation of DSW's business. These covenants, among other things, limit or restrict DSW's ability to grant liens on its assets, limit its ability to incur additional indebtedness, limit its ability to enter into transactions with affiliates and limit its ability to merge or consolidate with another entity.
CY2014 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2018-07-31
CY2014 us-gaap Line Of Credit Facility Initiation Date1
LineOfCreditFacilityInitiationDate1
2013-08-02
CY2014 us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
Revolving credit loans bear interest under the Credit Facility at the Company's option under: (a) a base rate option at a rate per annum equal to the highest of (i) the Federal Funds Open Rate (as defined in the Credit Facility), plus 0.5%, (ii) the Lender's prime rate, and (iii) the Daily LIBOR Rate (as defined in the Credit Facility) plus 1.0%, plus in each instance an applicable margin, which is between 1.00 and 1.25, based upon DSW's revolving credit availability; or (b) a LIBOR option at a rate equal to the LIBOR Rate (as defined in the Credit Facility), plus an applicable margin based upon the Company's revolving credit availability.
CY2014Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
50000000 USD
CY2013Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
86000000 USD
CY2014Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
49400000 USD
CY2014Q1 us-gaap Long Term Investments
LongTermInvestments
243188000 USD
CY2013Q1 us-gaap Long Term Investments
LongTermInvestments
96712000 USD
CY2014 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">BUSINESS OPERATIONS</font></div></td></tr></table><div style="line-height:120%;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Business Operations-</font><font style="font-family:inherit;font-size:10pt;"> DSW and its wholly owned subsidiaries are herein referred to collectively as DSW or the &#8220;Company&#8221;. DSW&#8217;s Class A Common Shares are listed on the New York Stock Exchange under the ticker symbol &#8220;DSW&#8221;. DSW Class B Common Shares are not listed on a stock exchange but are exchangeable for Class A Common Shares at the election of the shareholder.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">DSW has </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> reportable segments: the DSW segment, which includes the DSW stores and dsw.com sales channels, and the Affiliated Business Group segment. DSW offers a wide assortment of brand name dress, casual and athletic footwear and accessories for women and men. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">February&#160;1, 2014</font><font style="font-family:inherit;font-size:10pt;">, DSW operated a total of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">394</font><font style="font-family:inherit;font-size:10pt;"> stores located in </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">42</font><font style="font-family:inherit;font-size:10pt;"> states, the District of Columbia and Puerto Rico. During </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">fiscal 2013</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;">, DSW opened </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">30</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">39</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">17</font><font style="font-family:inherit;font-size:10pt;"> new DSW stores, respectively, and during fiscal 2012 and 2011, closed </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">1</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2</font><font style="font-family:inherit;font-size:10pt;"> DSW stores, respectively. In fiscal 2013, DSW conducted an unsuccessful test of an expanded luxury assortment online, and DSW's future approach to luxury will depend on DSW's ability to buy products that will allow DSW to at least break even.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">DSW separates its merchandise into four primary categories: women's footwear; men's footwear; athletic footwear; and accessories and other. The following table sets forth the approximate percentage of DSW segment sales attributable to each merchandise category for the periods presented:</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="10" rowspan="1"></td></tr><tr><td width="52%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="14%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="14%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="14%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="8" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Fiscal years ended</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Category</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">February 1, 2014</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">February 2, 2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">January 28, 2012</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Women's</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:0px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">62</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:0px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">65</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">66</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Men's</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:0px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">17</font></div></td><td style="vertical-align:bottom;padding-right:0px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Athletic</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:0px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:0px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accessories and Other</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:0px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9</font></div></td><td style="vertical-align:bottom;padding-right:0px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">DSW also operates shoe departments for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> retailers through its Affiliated Business Group segment. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">February&#160;1, 2014</font><font style="font-family:inherit;font-size:10pt;">, DSW supplied merchandise to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">262</font><font style="font-family:inherit;font-size:10pt;"> Stein Mart stores, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">93</font><font style="font-family:inherit;font-size:10pt;"> Gordmans stores and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">one</font><font style="font-family:inherit;font-size:10pt;"> Frugal Fannie&#8217;s store. During </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">fiscal 2013</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;">, DSW added </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">18</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">19</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">20</font><font style="font-family:inherit;font-size:10pt;"> new shoe departments, respectively, and ceased operations in </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">6</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">11</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">36</font><font style="font-family:inherit;font-size:10pt;"> shoe departments, respectively. The increase in shoe department closures in fiscal 2011 was due to the bankruptcy and subsequent closure of Filene's Basement and Syms stores in December 2011. In October 2013, DSW began supplying merchandise to Stein Mart's e-commerce website. DSW owns the merchandise and the fixtures, records sales of merchandise, net of returns through period end and excluding sales tax, and provides management oversight. The retailers provide the sales associates and retail space. DSW pays a percentage of net sales as rent, which is included in cost of sales as occupancy expense. Affiliated Business Group segment sales represented </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">5.8%</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">5.9%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">7.5%</font><font style="font-family:inherit;font-size:10pt;"> of total net sales for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">fiscal 2013</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2013, DSW announced the completion of a joint agreement with Loehmann's Operating Company ("Loehmann's") to operate as the sole supplier for the Loehmann's shoe departments in its stores located throughout the United States and e-commerce site, loehmanns.com. In December 2013, Loehmann's announced that it had filed for Chapter 11 bankruptcy protection and began liquidating their inventory, including all DSW merchandise on hand, in January 2014. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">February&#160;1, 2014</font><font style="font-family:inherit;font-size:10pt;">, there were </font><font style="font-family:inherit;font-size:10pt;">9</font><font style="font-family:inherit;font-size:10pt;"> Loehmann's locations selling DSW merchandise.</font></div></div>
CY2014 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
33574000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-20728000 USD
CY2013 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
2094000 USD
CY2012 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
605000 USD
CY2013 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
CY2014 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-2650000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-26392000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-137062000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-95293000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-139618000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
214183000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
258564000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
301375000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1075664000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
170434000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
103566000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
125425000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
148436000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
165529000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
362274000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
159814000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
20695000 USD
CY2013 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
146439000 USD
CY2012 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
168769000 USD
CY2014 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
151302000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
151302000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
173624000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
145186000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
9245000 USD
CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2014Q1 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
42
CY2014Q1 us-gaap Number Of Stores
NumberOfStores
394
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
151450000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
236802000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
241388000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
78437000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
47348000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
65325000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
45692000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
54286000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
44865000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
53981000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
88256000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
177727000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
166418000 USD
CY2014Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
26875000 USD
CY2013Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
35058000 USD
CY2013Q1 us-gaap Other Additional Capital
OtherAdditionalCapital
-21680000 USD
CY2014Q1 us-gaap Other Additional Capital
OtherAdditionalCapital
-24993000 USD
CY2012 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
5500000 USD
CY2013 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
6000000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7946000 USD
CY2014Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
8672000 USD
CY2013Q1 us-gaap Other Cash Equivalents At Carrying Value
OtherCashEquivalentsAtCarryingValue
5289000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-413000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-2503000 USD
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
8758000 USD
CY2013 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
67000 USD
CY2014 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
14224000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2644000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-272000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
8758000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
2503000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
413000 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-8935000 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-177000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
839000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
645000 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
5289000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
0 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
-14224000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
3444000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
1717000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
671000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
14224000 USD
CY2014 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-5289000 USD
CY2013 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
-413000 USD
CY2014 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
-177000 USD
CY2012 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
-2503000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-141000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
141000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
141000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-141000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1600000 USD
CY2012 us-gaap Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
-7000000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2625000 USD
CY2014 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
268000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2014 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
379438000 USD
CY2012 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
207194000 USD
CY2013 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
309032000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
74707000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
102034000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
86412000 USD
CY2013Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
4544000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
128213000 USD
CY2014Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
138298000 USD
CY2012 us-gaap Other Operating Income
OtherOperatingIncome
7800000 USD
CY2013 us-gaap Other Operating Income
OtherOperatingIncome
14500000 USD
CY2014 us-gaap Other Operating Income
OtherOperatingIncome
14100000 USD
CY2013Q1 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
14406000 USD
CY2014Q1 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
15849000 USD
CY2013 us-gaap Partners Capital Account Return Of Capital
PartnersCapitalAccountReturnOfCapital
1200000 USD
CY2011 us-gaap Partners Capital Account Return Of Capital
PartnersCapitalAccountReturnOfCapital
200000 USD
CY2012 us-gaap Payments For Rent
PaymentsForRent
4300000 USD
CY2013 us-gaap Payments For Rent
PaymentsForRent
2600000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
98859000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
129215000 USD
CY2014 us-gaap Payments Of Dividends
PaymentsOfDividends
33854000 USD
CY2012Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
700000 USD
CY2012Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
800000 USD
CY2014 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3157000 USD
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6411000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2013 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
44790000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
186570000 USD
CY2014 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
34720000 USD
CY2014 us-gaap Pension Contributions
PensionContributions
5000000 USD
CY2014 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
0 USD
CY2013 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
7792000 USD
CY2012Q3 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
3500000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5352000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15556000 USD
CY2012 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
995000 USD
CY2014 us-gaap Pre Opening Costs
PreOpeningCosts
7900000 USD
CY2013 us-gaap Pre Opening Costs
PreOpeningCosts
16000000 USD
CY2012 us-gaap Pre Opening Costs
PreOpeningCosts
6700000 USD
CY2013Q1 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2014Q1 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2014Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2013Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2013Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
20637000 USD
CY2014Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
34072000 USD
CY2013 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
0 USD
CY2014 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
0 USD
CY2012 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
11000000 USD
CY2014 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
36950000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
150244000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
160332000 USD
CY2014 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
228358000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
178808000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
207408000 USD
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6251000 USD
CY2012Q2 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
4300000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
146439000 USD
CY2014 us-gaap Profit Loss
ProfitLoss
151302000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
195483000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
29318000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
50115000 USD
us-gaap Profit Loss
ProfitLoss
27146000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
39860000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
28106000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
54961000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
34515000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
33720000 USD
CY2014Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
714363000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
636296000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
318620000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
300313000 USD
CY2012Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
24133000 USD
CY2014 us-gaap Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P39Y
CY2014Q1 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
6700000 USD
CY2010 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
1200000 USD
CY2012 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
200000 USD
CY2014 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
200000 USD
CY2012 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
1100000 USD
CY2014 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
900000 USD
CY2013 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
1300000 USD
CY2012 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
11000000 USD
CY2014 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
CY2013 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
134439000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
16991000 USD
CY2014 us-gaap Revenue Recognition Accounting Policy Gross And Net Revenue Disclosure
RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">February&#160;1, 2014</font><font style="font-family:inherit;font-size:10pt;">, DSW supplies footwear, under supply arrangements, to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> other retailers through its Affiliated Business Group. Sales for these affiliated businesses are net of returns through period end and exclude sales tax, and are included in net sales. </font></div></div>
CY2014 us-gaap Revenue Recognition Gift Cards
RevenueRecognitionGiftCards
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenue from gift cards is deferred and recognized upon redemption of the gift card. DSW&#8217;s policy is to recognize income from breakage of gift cards when the likelihood of redemption of the gift card is remote. </font></div></div>
CY2014 us-gaap Revenue Recognition Loyalty Programs
RevenueRecognitionLoyaltyPrograms
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Customer Loyalty Program-</font><font style="font-family:inherit;font-size:10pt;"> DSW maintains a customer loyalty program for the DSW stores and dsw.com sales channels in which program members earn reward certificates that result in discounts on future purchases. Upon reaching the target-earned threshold, the members receive reward certificates for these discounts which expire </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> months after being issued (in the fourth quarter of fiscal 2013, the rewards certificate expiration period was reduced from six months to three months). DSW accrues the anticipated redemptions of the discount earned at the time of the initial purchase. To estimate these costs, DSW makes assumptions related to customer purchase levels and redemption rates based on historical experience. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2008 us-gaap Sale Of Stock Percentage Of Ownership Before Transaction
SaleOfStockPercentageOfOwnershipBeforeTransaction
0.81
CY2014 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2368668000 USD
CY2013 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2257778000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2024329000 USD
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
558572000 USD
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
592734000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
512218000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
594254000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
601362000 USD
CY2013Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
632976000 USD
CY2014Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
572267000 USD
CY2013Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
562063000 USD
CY2013Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
3500000 USD
CY2014Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
3000000 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
497899000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
448583000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
481797000 USD
CY2012Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
121734000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
126022000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
121923000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
112118000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
129461000 USD
CY2014Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
115113000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
128711000 USD
CY2013Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
124614000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
8080000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
4914000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
9342000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
67048000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
17.62
CY2014 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
4.65
CY2014Q1 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
1430000 shares
CY2014Q1 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
3347000 shares
CY2014 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
34.99
CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
35141000 USD
CY2014Q1 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
13.08
CY2014 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y3M
CY2013Q1 us-gaap Short Term Investments
ShortTermInvestments
232081000 USD
CY2014Q1 us-gaap Short Term Investments
ShortTermInvestments
224098000 USD
CY2012Q4 us-gaap Significant Acquisitions And Disposals Acquisition Costs Or Sale Proceeds
SignificantAcquisitionsAndDisposalsAcquisitionCostsOrSaleProceeds
72000000 USD
CY2012 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
64000 USD
CY2013 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
1110000 USD
CY2014 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
1151000 USD
CY2012 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 USD
CY2012 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
121000 USD
CY2013 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
2057000 USD
CY2014 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
1682000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1051000 USD
CY2014 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
100000000 USD
CY2014 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1600000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
858579000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
998544000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
786587000 USD
CY2011Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
488869000 USD
CY2013Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
16192000 USD
CY2014Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
13581000 USD
CY2012 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2014Q1 us-gaap Treasury Stock Value
TreasuryStockValue
1600000 USD
CY2012 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-53914000 USD
CY2014 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2013 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-6121000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1838000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1253000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2315000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2899000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
86000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
530000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
755000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
362000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
200000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
300000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1184000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
374000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
400000 USD
CY2012 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-870000 USD
CY2013 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-345000 USD
CY2014 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-69000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1200000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1800000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1300000 USD
CY2014Q1 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
4700000 USD
CY2013Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
299000 USD
CY2011Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
714000 USD
CY2014Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
303000 USD
CY2012Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
555000 USD
CY2014 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
4000 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
532000 USD
CY2013 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
0 USD
CY2014 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
0 USD
CY2013 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
256000 USD
CY2012 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
691000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74276000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
90606000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91901000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90472000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
88846000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
70440000 shares
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--02-01
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-02-01
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0001319947
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q3 dei Entity Public Float
EntityPublicFloat
2800259308 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
DSW Inc.
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001319947-14-000008-index-headers.html Edgar Link pending
0001319947-14-000008-index.html Edgar Link pending
0001319947-14-000008.txt Edgar Link pending
0001319947-14-000008-xbrl.zip Edgar Link pending
a20140317154723microsoftexce.jpg Edgar Link pending
dsw-20140201.htm Edgar Link pending
dsw-20140201.xml Edgar Link completed
dsw-20140201.xsd Edgar Link pending
dsw-20140201_cal.xml Edgar Link unprocessable
dsw-20140201_def.xml Edgar Link unprocessable
dsw-20140201_lab.xml Edgar Link unprocessable
dsw-20140201_pre.xml Edgar Link unprocessable
dsw-20142110kex311.htm Edgar Link pending
dsw-20142110kex321.htm Edgar Link pending
dsw-20142110kex322.htm Edgar Link pending
exhibit10301sbcapitalamend.htm Edgar Link pending
exhibit1049.htm Edgar Link pending
exhibit1050.htm Edgar Link pending
exhibit211.htm Edgar Link pending
exhibit231.htm Edgar Link pending
exhibit241fy2013.htm Edgar Link pending
exhibit312fy2013.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending