CAL


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents



us-gaap:CommonStockValue

us-gaap:CommonStockParOrStatedValuePerShare

us-gaap:PreferredStockParOrStatedValuePerShare
us-gaap:StatementEquityComponents
us-gaap:SharesOutstanding

us-gaap:CommonStockSharesAuthorized

us-gaap:PreferredStockSharesAuthorized

us-gaap:CommonStockSharesOutstanding

us-gaap:NumberOfStores
us-gaap:StatementBusinessSegments
us-gaap:StatementGeographical, us-gaap:StatementBusinessSegments

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:ProductOrService
us-gaap:ProductOrService, us-gaap:StatementBusinessSegments
us-gaap:StatementBusinessSegments
us-gaap:BusinessAcquisition
us-gaap:Revenues

us-gaap:CostOfGoodsAndServicesSold
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:GrossProfit
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:OperatingIncomeLoss
us-gaap:ConsolidatedEntities
us-gaap:StatementBusinessSegments

us-gaap:InterestIncomeExpenseNet
us-gaap:ConsolidatedEntities

us-gaap:InterestIncomeExpenseNonoperatingNet

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
us-gaap:ConsolidatedEntities

us-gaap:IncomeTaxExpenseBenefit
us-gaap:ConsolidatedEntities

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

us-gaap:ProfitLoss
us-gaap:BusinessAcquisition
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
us-gaap:FinancialInstrument, us-gaap:IncomeStatementLocation
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
us-gaap:ConsolidatedEntities

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:StatementEquityComponents

us-gaap:NetIncomeLoss
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
us-gaap:ConsolidatedEntities

us-gaap:Assets
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:StatementBusinessSegments

us-gaap:LiabilitiesAndStockholdersEquity
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:StockholdersEquity
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:AssetsCurrent
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:CashAndCashEquivalentsAtCarryingValue
us-gaap:ConsolidatedEntities

us-gaap:AccountsReceivableNetCurrent

us-gaap:ReceivablesNetCurrent
us-gaap:ConsolidatedEntities

us-gaap:InventoryNet
us-gaap:ConsolidatedEntities

us-gaap:InventoryLIFOReserve

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:NoncurrentAssets
us-gaap:StatementGeographical

us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AmortizationOfIntangibleAssets

us-gaap:PropertyPlantAndEquipmentNet
us-gaap:ConsolidatedEntities
us-gaap:ConsolidatedEntities
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
us-gaap:ConsolidationItems

us-gaap:Goodwill
us-gaap:StatementBusinessSegments
us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:IntangibleAssetsNetIncludingGoodwill
us-gaap:ConsolidatedEntities

us-gaap:OperatingLeaseRightOfUseAsset
us-gaap:ConsolidatedEntities
us-gaap:StatementScenario

us-gaap:OtherAssetsNoncurrent

us-gaap:LiabilitiesCurrent
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:OtherAccruedLiabilitiesCurrent
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedLiabilitiesCurrent

us-gaap:OperatingLeaseLiabilityCurrent
us-gaap:ConsolidatedEntities

us-gaap:LiabilitiesNoncurrent
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:LongTermDebt
us-gaap:ConsolidatedEntities

us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:RetirementPlanType
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

us-gaap:MinorityInterest
us-gaap:ConsolidatedEntities

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent
us-gaap:ConsolidatedEntities

us-gaap:OperatingLeaseLiability
us-gaap:StatementScenario

us-gaap:StockholdersEquity
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:AdjustmentsForNewAccountingPronouncements
us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:AdjustmentsForNewAccountingPronouncements, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:CommonStockValue

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:RetainedEarningsAccumulatedDeficit
us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:AdjustmentsForNewAccountingPronouncements

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents

us-gaap:MinorityInterest
us-gaap:ConsolidatedEntities

us-gaap:NetCashProvidedByUsedInOperatingActivities
us-gaap:ConsolidatedEntities

us-gaap:NetCashProvidedByUsedInInvestingActivities
us-gaap:ConsolidatedEntities

us-gaap:NetCashProvidedByUsedInFinancingActivities
us-gaap:ConsolidatedEntities

us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease
us-gaap:ConsolidatedEntities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:NetCashProvidedByUsedInOperatingActivities
us-gaap:ConsolidatedEntities

us-gaap:NetIncomeLoss
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:ProfitLoss
us-gaap:BusinessAcquisition
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:StatementEquityComponents

us-gaap:IncreaseDecreaseInInventories

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities
us-gaap:ConsolidatedEntities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
us-gaap:ConsolidatedEntities

us-gaap:NetCashProvidedByUsedInFinancingActivities
us-gaap:ConsolidatedEntities

us-gaap:PaymentsOfDividendsCommonStock
us-gaap:ConsolidatedEntities

us-gaap:PaymentsForRepurchaseOfCommonStock
us-gaap:ConsolidatedEntities

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
us-gaap:AwardType, us-gaap:Vesting

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxAssetsNet

us-gaap:UnrecognizedTaxBenefits

us-gaap:DeferredTaxAssetsValuationAllowance
us-gaap:IncomeTaxAuthorityName

cal:AccountsReceivableAllowanceForCreditLossWriteoffAfterRecovery

cal:AccretionAndRemeasurementAdjustments
us-gaap:BusinessAcquisition, us-gaap:IncomeStatementLocation
cal:BusinessCombinationAcquisitionRelatedCostsAfterTaxBasis
us-gaap:BusinessAcquisition, us-gaap:IncomeStatementLocation
cal:BusinessCombinationAcquisitionRelatedCostsPerShareDiluted
us-gaap:ProductOrService
cal:ContractWithCustomerLiabilityDecreaseDueToExpirationsAndRedemptions
us-gaap:ProductOrService
cal:ContractWithCustomerLiabilityIncreaseDueToPointsAndMaterialRightsAccruedForPurchases
us-gaap:EnvironmentalRemediationContingency
cal:CumulativeEnvironmentalRemediationExpense
us-gaap:CreditFacility, us-gaap:DebtInstrument
cal:DebtInstrumentIncreaseInBasisSpreadOnVariableRate

cal:DeferredRent

cal:EffectiveIncomeTaxRateBeforeDiscreteBenefitsOfProvisions

cal:FairValueAdjustmentsOfMandatoryPurchaseObligation
us-gaap:BusinessAcquisition
us-gaap:BusinessAcquisition
cal:FairValueAdjustmentsOfMandatoryPurchaseObligationAfterTaxBasis
us-gaap:BusinessAcquisition
cal:FairValueAdjustmentsOfMandatoryPurchaseObligationPerDilutedShare

cal:GoodwillAndIntangibleAssetImpairmentNet

cal:ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLease
us-gaap:IncomeStatementLocation, us-gaap:StatementBusinessSegments

cal:IncomeTaxBenefitCaresAct
us-gaap:ConsolidatedEntities
cal:IntercompanyFinancingActivities
us-gaap:ConsolidatedEntities
cal:IntercompanyInterestIncomeExpense
us-gaap:ConsolidatedEntities
cal:IntercompanyInvesting

cal:IntersegmentSales
us-gaap:StatementBusinessSegments
us-gaap:CreditFacility, us-gaap:DebtInstrument
cal:LineOfCreditFacilityAdditionalMaximumBorrowingCapacity
us-gaap:CreditFacility, us-gaap:DebtInstrument
cal:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentageIncrease

cal:NetIncomeLossAttributableToParentAfterAllocationOfEarningsToParticipatingSecurities
us-gaap:RestructuringCostAndReserve
cal:RestructuringAndRelatedCostIncurredCostAfterTax
us-gaap:UnusualOrInfrequentItem
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan, us-gaap:StatementBusinessSegments
cal:RestructuringAndRelatedCostIncurredCostPerDilutedShare
us-gaap:RestructuringPlan
us-gaap:UnusualOrInfrequentItem
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan, us-gaap:StatementBusinessSegments
cal:RestructuringCostsAftertaxBasis
us-gaap:RestructuringPlan
us-gaap:Range, us-gaap:AwardType
cal:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardPerformancePercentageEarned
us-gaap:IncomeStatementLocation
cal:VariableLeaseReversalOfCostRentAbatement

us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
us-gaap:StatementEquityComponents

us-gaap:AmortizationOfFinancingCostsAndDiscounts
us-gaap:ImpairedLongLivedAssetsHeldAndUsedByType
us-gaap:AssetImpairmentCharges
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationAcquisitionRelatedCosts
us-gaap:BusinessAcquisition, us-gaap:IncomeStatementLocation
us-gaap:BusinessAcquisition, us-gaap:StatementBusinessSegments

us-gaap:CapitalizedComputerSoftwareAmortization1

us-gaap:CommonStockDividendsPerShareCashPaid
us-gaap:Range, us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:SubsequentEventType, us-gaap:VariableRate
us-gaap:DebtInstrumentBasisSpreadOnVariableRate1
us-gaap:DebtInstrument, us-gaap:DebtInstrumentRedemptionPeriod
us-gaap:DebtInstrumentRedemptionPricePercentage
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanInterestCost
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanServiceCost

us-gaap:Depreciation
us-gaap:FinancialInstrument, us-gaap:IncomeStatementLocation
us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet

us-gaap:DividendsCommonStockCash
us-gaap:StatementEquityComponents

us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents
us-gaap:ConsolidatedEntities

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
us-gaap:Range, us-gaap:RestructuringPlan, us-gaap:SubsequentEventType
us-gaap:EffectOnFutureEarningsAmount
us-gaap:ConsolidatedEntities
us-gaap:EquitySecuritiesFvNiGainLoss
us-gaap:ConsolidationItems

us-gaap:GainLossOnDispositionOfAssets

us-gaap:GoodwillAndIntangibleAssetImpairment
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:GoodwillImpairmentLoss

us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass
us-gaap:ReportingUnit
us-gaap:IncomeStatementLocation
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
us-gaap:IncomeStatementLocation, us-gaap:StatementBusinessSegments
us-gaap:UnusualOrInfrequentItem

us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance

us-gaap:IncreaseDecreaseInAccountsPayableTrade
us-gaap:DeferredRevenueArrangementType
us-gaap:IncreaseDecreaseInContractWithCustomerLiability
us-gaap:StatementScenario

us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable

us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncreaseDecreaseInReceivables

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
us-gaap:IncomeStatementLocation, us-gaap:StatementBusinessSegments, us-gaap:UnusualOrInfrequentItem
us-gaap:InventoryWriteDown
us-gaap:IncomeStatementLocation, us-gaap:UnusualOrInfrequentItem

us-gaap:LeaseCost

us-gaap:NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
us-gaap:StatementEquityComponents

us-gaap:OperatingLeaseCost
us-gaap:UnusualOrInfrequentItem
us-gaap:OperatingLeaseImpairmentLoss

us-gaap:OperatingLeasePayments

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossTax

us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
us-gaap:StatementEquityComponents

us-gaap:OtherOperatingActivitiesCashFlowStatement

us-gaap:OtherOperatingIncomeExpenseNet
us-gaap:ConsolidatedEntities

us-gaap:PaymentsForSoftware
us-gaap:ConsolidatedEntities
us-gaap:BusinessAcquisition
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired

us-gaap:ProceedsFromIssuanceOfCommonStock
us-gaap:ConsolidatedEntities

us-gaap:ProceedsFromLinesOfCredit
us-gaap:ConsolidatedEntities

us-gaap:ProceedsFromMinorityShareholders
us-gaap:ConsolidatedEntities

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities
us-gaap:ConsolidatedEntities

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment

us-gaap:ProvisionForDoubtfulAccounts
us-gaap:AdjustmentsForNewAccountingPronouncements
us-gaap:StatementEquityComponents
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
us-gaap:StatementEquityComponents
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax

us-gaap:RepaymentsOfLinesOfCredit
us-gaap:ConsolidatedEntities
us-gaap:CreditFacility
us-gaap:UnusualOrInfrequentItem
us-gaap:RestructuringAndRelatedCostIncurredCost

us-gaap:RestructuringCharges
us-gaap:ConsolidatedEntities
us-gaap:StatementBusinessSegments, us-gaap:UnusualOrInfrequentItem
us-gaap:UnusualOrInfrequentItem
us-gaap:IncomeStatementLocation, us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:RestructuringCosts
us-gaap:IncomeStatementLocation, us-gaap:RestructuringPlan
us-gaap:IncomeStatementLocation, us-gaap:RestructuringPlan, us-gaap:StatementBusinessSegments
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan, us-gaap:StatementBusinessSegments
us-gaap:RestructuringPlan

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
us-gaap:TitleOfIndividual, us-gaap:AwardType
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod

us-gaap:ShortTermLeaseCost
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation

us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation
us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
us-gaap:StockRepurchasedAndRetiredDuringPeriodShares

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue
us-gaap:StatementEquityComponents

us-gaap:SubleaseIncome
us-gaap:ShareRepurchaseProgram
us-gaap:TreasuryStockSharesAcquired

us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic

us-gaap:VariableLeaseCost
us-gaap:ConsolidatedEntities
cal:AccountsPayableIntercompanyCurrent
us-gaap:ConsolidationItems
us-gaap:BalanceSheetLocation
cal:AccruedPayrollTaxesNoncurrent
us-gaap:BusinessAcquisition
cal:BusinessAcquisitionsPurchaseObligation

cal:CapitalizedComputerSoftwareImplementationCostAccumulatedAmortization
us-gaap:BalanceSheetLocation
cal:CapitalizedComputerSoftwareImplementationCosts

cal:ContractWithCustomerGiftCardLiability

cal:CustomerLoyaltyProgramLiability
us-gaap:StatementBusinessSegments
us-gaap:Range, us-gaap:CreditFacility, us-gaap:DebtInstrument
cal:DebtInstrumentInterestRateLIBORFloor
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
cal:DeferredCompensationPlanLiabilitiesFairValueDisclosure
us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
cal:DeferredCompensationPlanRestrictedStockUnitsFairValueDisclosure
us-gaap:FairValueByMeasurementFrequency

cal:DeferredTaxAssetsLeaseObligations

cal:DeferredTaxLiabilitiesRetirementPlans

cal:DeferredTaxLiabilityLeaseRightofUseAssets

cal:DefinedBenefitPlanPlanAssetsAtNetValueAmount
us-gaap:DefinedBenefitPlanByPlanAssetCategories

cal:DefinedBenefitPlanPlanAssetsNetAndFairValueAmount
us-gaap:FairValueByFairValueHierarchyLevel

cal:IntangibleAssetsNetOfImpairmentExcludingGoodwill
us-gaap:StatementBusinessSegments
us-gaap:ConsolidatedEntities
cal:IntercompanyPayableNoncurrent
us-gaap:ConsolidationItems
us-gaap:ConsolidatedEntities
cal:IntercompanyPayablesAndReceivablesNet
us-gaap:ConsolidationItems
us-gaap:CreditFacility, us-gaap:DebtInstrument
cal:LineOfCreditFacilityOptionToIncreaseAmount

cal:LonglivedAssetsHeldAndUsed
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
cal:NonqualifiedDeferredCompensationPlanAssetsFairValueDisclosure
us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
cal:NonqualifiedDeferredCompensationPlanLiabilitiesFairValueDisclosure
us-gaap:FairValueByMeasurementFrequency

cal:OtherAssetsIncludingPensionAndDeferredTaxesNoncurrent
us-gaap:ConsolidatedEntities

cal:OtherLiabilitiesNoncurrentIncludingDeferredRent
us-gaap:ConsolidatedEntities

cal:PrepaidExpenseAndOtherAssetsIncludingTaxesCurrent
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:ConsolidatedEntities
cal:ReceivablesIntercompanyCurrent
us-gaap:ConsolidationItems
us-gaap:EnvironmentalRemediationContingency
cal:ReserveForAnticipatedFutureRemediationActivitiesForOnSiteRemediation
us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:AdjustmentsForNewAccountingPronouncements
cal:RetainedEarningsAccumulatedDeficitTax
us-gaap:AwardType
cal:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedNumber
us-gaap:AwardType
cal:SharebasedCompensationArrangementBySharebasedPaymentAwardNonoptionEquityInstrumentsAccruedNumber
us-gaap:BalanceSheetLocation
cal:SocialSecurityTaxEmployerDeferralCaresAct

us-gaap:AccountsPayableTradeCurrent
us-gaap:ConsolidatedEntities
us-gaap:EnvironmentalRemediationContingency
us-gaap:AccrualForEnvironmentalLossContingenciesDiscountRate
us-gaap:EnvironmentalRemediationContingency
us-gaap:AccrualForEnvironmentalLossContingenciesGross
us-gaap:EnvironmentalRemediationContingency
us-gaap:AccrualForEnvironmentalLossContingenciesUndiscountedDueAfterFifthYear
us-gaap:EnvironmentalRemediationContingency
us-gaap:AccrualForEnvironmentalLossContingenciesUndiscountedDueInFifthYear
us-gaap:EnvironmentalRemediationContingency
us-gaap:AccrualForEnvironmentalLossContingenciesUndiscountedDueInFourthYear
us-gaap:EnvironmentalRemediationContingency
us-gaap:AccrualForEnvironmentalLossContingenciesUndiscountedDueInSecondYear
us-gaap:EnvironmentalRemediationContingency
us-gaap:AccrualForEnvironmentalLossContingenciesUndiscountedDueInThirdYear
us-gaap:EnvironmentalRemediationContingency
us-gaap:AccrualForEnvironmentalLossContingenciesUndiscountedDueWithinOneYear

us-gaap:AccruedIncomeTaxesNoncurrent
us-gaap:RetirementPlanType
us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax

us-gaap:AllowanceForDoubtfulAccountsReceivable
us-gaap:CumulativeEffectPeriodOfAdoption
us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:AdjustmentsForNewAccountingPronouncements

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:CapitalizedComputerSoftwareAccumulatedAmortization
us-gaap:BalanceSheetLocation
us-gaap:CapitalizedComputerSoftwareGross

us-gaap:CapitalizedComputerSoftwareNet
us-gaap:StatementBusinessSegments
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:CashAndCashEquivalentsFairValueDisclosure
us-gaap:FairValueByMeasurementFrequency

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
us-gaap:ProductOrService
us-gaap:ContractWithCustomerLiability

us-gaap:ContractWithCustomerRefundLiability
us-gaap:FairValueByMeasurementBasis
us-gaap:DebtInstrumentFairValue
us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:DebtWeightedAverageInterestRate
us-gaap:TitleOfIndividual
us-gaap:DeferredCompensationArrangementWithIndividualRecordedLiability
us-gaap:TitleOfIndividual
us-gaap:DeferredCompensationPlanAssets
us-gaap:AwardType
us-gaap:DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredRentCreditNoncurrent

us-gaap:DeferredTaxAssetsCapitalLossCarryforwards

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsInventory

us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent

us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts

us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:RetirementPlanFundingStatus, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAssetsExpectedToBeReturnedToEmployerAmount
us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanBenefitObligation
us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedAmortizationNextFiscalYear
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear
us-gaap:RetirementPlanFundingStatus, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
us-gaap:RetirementPlanType
us-gaap:RetirementPlanFundingStatus, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
us-gaap:RetirementPlanType
us-gaap:RetirementPlanFundingStatus, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
us-gaap:RetirementPlanType
us-gaap:RetirementPlanFundingStatus, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
us-gaap:RetirementPlanType
us-gaap:RetirementPlanFundingStatus, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
us-gaap:RetirementPlanType
us-gaap:RetirementPlanFundingStatus, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
us-gaap:RetirementPlanType
us-gaap:RelatedPartyTransactionsByRelatedParty, us-gaap:RetirementPlanFundingStatus, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
us-gaap:RelatedPartyTransactionsByRelatedParty, us-gaap:RetirementPlanType
us-gaap:RetirementPlanFundingStatus, us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsAccumulatedBenefitObligation
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
us-gaap:EquitySecuritiesByInvestmentObjective
us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
us-gaap:EquitySecuritiesByInvestmentObjective, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations
us-gaap:BalanceSheetLocation, us-gaap:FinancialInstrument
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeFairValueOfDerivativeLiability
us-gaap:BalanceSheetLocation, us-gaap:FinancialInstrument
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:DerivativeLiabilities
us-gaap:FairValueByMeasurementFrequency
us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeNotionalAmount

us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:BalanceSheetLocation, us-gaap:EnvironmentalRemediationContingency
us-gaap:EnvironmentalExitCostsAssetsPreviouslyDisposedLiabilityForRemediation
us-gaap:EnvironmentalRemediationContingency
us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:EquityMethodInvestmentOwnershipPercentage
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisObligations
us-gaap:FairValueByMeasurementFrequency

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FiniteLivedIntangibleAssetsGross
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:IncomeTaxesReceivable

us-gaap:IntangibleAssetsGrossExcludingGoodwill

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryRawMaterialsNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves
us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:LettersOfCreditOutstandingAmount
us-gaap:CreditFacility
us-gaap:LineOfCredit
us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:SubsequentEventType
us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity
us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity

us-gaap:LinesOfCreditCurrent
us-gaap:ConsolidatedEntities
us-gaap:FairValueByMeasurementBasis
us-gaap:LongTermDebtFairValue
us-gaap:Ownership
us-gaap:MinorityInterestOwnershipPercentageByParent
us-gaap:IncomeTaxAuthority
us-gaap:OperatingLossCarryforwardsValuationAllowance
us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
us-gaap:RetirementPlanType
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities

us-gaap:PrepaidAdvertising

us-gaap:PurchaseObligation
us-gaap:Range, us-gaap:RestructuringPlan, us-gaap:SubsequentEventType
us-gaap:RestructuringAndRelatedCostExpectedCost1
us-gaap:BalanceSheetLocation, us-gaap:RestructuringPlan
us-gaap:RestructuringReserve
us-gaap:BalanceSheetLocation, us-gaap:UnusualOrInfrequentItem
us-gaap:BusinessAcquisition

us-gaap:SelfInsuranceReserve
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
us-gaap:Range, us-gaap:AwardType
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
us-gaap:Range
us-gaap:SharePrice
us-gaap:FairValueByMeasurementBasis
us-gaap:ShorttermDebtFairValue
us-gaap:ShareRepurchaseProgram
us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
us-gaap:ShareRepurchaseProgram
us-gaap:StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased

us-gaap:TreasuryStockShares

us-gaap:ValuationAllowancesAndReservesBalance
us-gaap:ValuationAllowancesAndReservesType

Plots across concepts


IncomeStatement
Other Comprehensive Income Loss Net Of Tax
Expenses
Income Tax Expense Benefit
Balance Sheet
Goodwill
Assets
Cash And Cash Equivalents At Carrying Value
Current Assets
Prepaid Expense And Other Assets Current
NonCurrent Assets
Goodwill
PropertyPlantAndEquipmentNet
Property Plant And Equipment Net
Liabilities
Liabilities Noncurrent
Current Liabilities
Accrued Income Taxes Current
Noncurrent Liabilities
Minority Interest
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Net Income Loss
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Weighted Average Number Of Shares Outstanding Basic
DividendsAndRepurchase
Payments For Repurchase Of Common Stock
InventoryNet
Inventory Work In Process Net Of Reserves

Tables

  2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
us-gaap:CommonStockValue ▁▁▃▄▄▄▆▅▇▇▇▇▇▇▇▇▆▆▇▇▇▇▇▇▇▇▇▇▇▇▇▆▆▆▆▅▅▆████0.3790.3790.3930.4040.4060.4070.4220.4190.4320.4320.4320.430.430.430.430.430.4290.4290.4340.4370.4370.4370.4370.4370.4370.4370.4370.4340.4320.4320.4320.4290.4290.4290.4280.420.420.4230.4430.4390.4390.439
us-gaap:CommonStockParOrStatedValuePerShare NANANA1e-08NANANA1e-08NANANA1e-08NANANA1e-08NANANA1e-08NANANA0.0NANANA1e-08NANANA1e-08NANANA1e-08NANANA1e-08NANA
us-gaap:PreferredStockParOrStatedValuePerShare NANANA1e-06NANANA1e-06NANANA1e-06NANANA1e-06NANANA1e-06NANANA0.001NANANA1e-06NANANA1e-06NANANA1e-06NANANA1e-06NANA
 us-gaap:SharesOutstanding us-gaap:StatementEquityComponents us-gaap:CommonStockNANA39.2999940396.75740.59328740.72092742.23384541.88656243.22244543.2052243.18769443.031689NANANA42963.219NANANANANANANANANANANA43.378279NANANA42.896363NANANA41.970687NANANA43.911286NANA
us-gaap:CommonStockSharesAuthorized NANANA100.0NANANA100.0NANANA100.0NANANA100.0NANANA100.0NANANA100000.0NANANA100.0NANANA100.0NANANA100.0NANANA100.0NANA
us-gaap:PreferredStockSharesAuthorized NANANA1.0NANANA1.0NANANA1.0NANANA1.0NANANA1.0NANANA1000.0NANANA1.0NANANA1.0NANANA1.0NANANA1.0NANA
us-gaap:CommonStockSharesOutstanding NANANA40.396757NANANA41.886562NANANA43.031689NANANA42.963219NANANA43.660213NANANA43752.031NANANA43.378279NANANA42.896363NANANA41.970687NANANA43.911286NANA
us-gaap:NumberOfStores NANANA0.001177NANANA0.001221NANANA0.001262NANANA0.001289NANANA0.001211NANANA0.001209NANANA0.001223NANANA0.001277NANANANANANANANANANA
 us-gaap:NumberOfStores us-gaap:StatementBusinessSegments cal:FamousFootwearNANANA0.000949NANANA0.000992NANANA0.001026NANANA0.001055NANANA0.001046NANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NumberOfStores us-gaap:StatementGeographical,us-gaap:StatementBusinessSegments country:CA,cal:BrandPortfolioNANANA7.9e-05NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NumberOfStores us-gaap:StatementGeographical,us-gaap:StatementBusinessSegments country:CN,cal:BrandPortfolioNANANA6e-06NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NumberOfStores us-gaap:StatementGeographical,us-gaap:StatementBusinessSegments country:GU,cal:BrandPortfolioNANANA1e-06NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NumberOfStores us-gaap:StatementGeographical,us-gaap:StatementBusinessSegments country:IT,cal:BrandPortfolioNANANA1e-06NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NumberOfStores us-gaap:StatementGeographical,us-gaap:StatementBusinessSegments country:US,cal:BrandPortfolioNANANA0.000141NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding 0.03673NA38.649NA0.0393130.04000640.801NA42.10642.08142.034NA41.9741.95442.001NA41.93942.18542.596NA42.46542.44842.458NA42.32842.27642.116NA41.76641.66441.268NA40.93540.68740.744NA40.6141.852NANANANA
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic 0.036554NA38.649NA0.0392580.03995140.741NA41.99941.96441.91NA41.78841.78341.832NA41.80242.04342.433NA42.34542.32542.313NA42.14442.07441.887NA41.44741.34841.07NA40.74540.68740.422NA40.07941.852NANANANA
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount NANA0.022667NA0.0166670.0166670.016667NA0.00.00.0NA0.0166670.0166670.016667NA0.0639150.0661650.066165NA0.0569970.0614970.062997NA0.0644970.0644970.074997NA0.0862470.1342470.432466NA0.5679661.147161.345256NA1.609005NANANANANA
us-gaap:EarningsPerShareBasic 0.38NA-8.950.010.690.610.22-1.830.680.550.40.470.80.410.35-0.160.810.460.410.260.780.380.440.370.760.410.350.140.630.36-0.260.090.57-0.060.04-0.210.8-0.110.080.069999999999999950.420.12
us-gaap:EarningsPerShareDiluted 0.38NA-8.950.010.690.610.22-1.830.670.550.40.470.80.410.35-0.160.810.460.410.260.780.380.440.370.750.410.350.140.630.35-0.260.090.56-0.060.04-0.210.79-0.110.080.079999999999999960.420.12
  2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
 COGS Ratio us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANA268.253487.625563.398532.882488.321487.342540.379501.803445.695NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 COGS Ratio us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA39.78870.58259.06282.74552.42672.77862.67264.76537.392NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 COGS Ratio us-gaap:ConsolidatedEntities srt:ParentCompanyNANA118.153200.328223.64208.248191.404236.427240.295212.252199.26NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 EBT Margin us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANA268.253NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 EBT Margin us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA39.788NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 EBT Margin us-gaap:ConsolidatedEntities srt:ParentCompanyNANA118.153NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Gross Margin us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANA268.253487.625563.398532.882488.321487.342540.379501.803445.695NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Gross Margin us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA39.78870.58259.06282.74552.42672.77862.67264.76537.392NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Gross Margin us-gaap:ConsolidatedEntities srt:ParentCompanyNANA118.153200.328223.64208.248191.404236.427240.295212.252199.26NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Net profit Margin us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANA268.253487.625563.398532.882488.321487.342540.379501.803445.695NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Net profit Margin us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA39.78870.58259.06282.74552.42672.77862.67264.76537.392NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Net profit Margin us-gaap:ConsolidatedEntities srt:ParentCompanyNANA118.153200.328223.64208.248191.404236.427240.295212.252199.26NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:StatementBusinessSegments cal:BrandPortfolio▆▄▅▇██▇█▇▇▁267.587183.622217.238345.972359.863359.575341.05382.001343.032305.02114.766NA15.21829.8514.725.02920.23430.58915.56328.89421.00432.96217.32630.75426.97NANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:StatementBusinessSegments cal:FamousFootwear▆▅▁▆█▇▅▆█▇391.706333.935191.252369.468446.583419.841352.165365.16448.765429.472NANANANANA1590.065NANANANANANANANANANANANANANANANANANANANANANANANANANA
 SG&A Ratio us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANA268.253487.625563.398532.882488.321487.342540.379501.803445.695NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 SG&A Ratio us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA39.78870.58259.06282.74552.42672.77862.67264.76537.392NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 SG&A Ratio us-gaap:ConsolidatedEntities srt:ParentCompanyNANA118.153200.328223.64208.248191.404236.427240.295212.252199.26NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
 TTM Greenblatt ROC _ _█▇▁▇███▆███20.071-24.14-426.2115.66943.47137.80416.869-94.43739.74832.14322.946NA52.8731.09625.725-5.46855.45232.25828.74316.81452.22335.73430.33612.69353.21331.30228.72610.17944.66822.81220.958NA41.1231.2858.695-7.89332.3610.1612.08NANANA
  2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax ▇▅▄▇██▇▇█▇▇▇▁▁▁▇▁▁▁▆▁▁▁▆▁▁▁▆▁▁▁▇▁▁▇▇▇▇▆▆▇▆647.48501.448397.184698.948792.375752.485677.754720.263775.829706.612632.142702.46515.21829.8514.7639.48820.23430.58915.563608.67421.00432.96217.326615.39340.40453.83132.485599.96251.88664.80737.335640.17658.35354.392626.441628.891713.788628.128619.555604.524716.093585.756
 us-gaap:Revenues us-gaap:BusinessAcquisition cal:BlowfishLLCNANANA7.213.515.7NANA7.03.1NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:Revenues us-gaap:BusinessAcquisition cal:VionicNANANA36.738.847.054.845.36.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CostOfGoodsAndServicesSold ▅▃▁▆█▇▅▇█▆▄390.508318.828275.286420.138472.605446.541397.918442.552465.219413.511357.221NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:GrossProfit ▆▃▁▇██▇▇█▇▆▇█▇▆▆▇▆▅▅▇▆▅▅▇▆▅▅▇▆▅▆▇▅▅▅▆▅▅▅▇▅256.972182.62121.898278.81319.77305.944279.836277.712310.61293.101274.921293.395316.885287.461270.908260.872293.771259.555247.793248.048288.434262.795248.526247.387290.73259.642242.341241.407278.24254.626240.016251.699285.782233.814239.064238.573276.498236.545247.964235.305282.219238.47
us-gaap:SellingGeneralAndAdministrativeExpense ▄▁▃▇█▇▇▇▇▆▆236.901201.331225.194260.788275.33267.531262.111267.21265.522258.835250.197NA264.015253.5244.075242.936238.319227.297219.05231.234236.211227.061218.19231.21237.517228.34213.615231.227233.572231.071213.879NA242.317219.261218.914229.943239.422235.696234.14226.924247.089224.448
us-gaap:OperatingIncomeLoss █▇▁▇███▆███20.071-24.14-426.2115.66943.47137.80416.869-94.43739.74832.14322.946NA52.8731.09625.725-5.46855.45232.25828.74316.81452.22335.73430.33612.69353.21331.30228.72610.17944.66822.81220.958NA41.1231.2858.695-7.89332.3610.1612.085.92733.27812.131
us-gaap:InterestIncomeExpenseNet NA-13.387-9.478-7.835-10.559-7.389-7.34-6.782-4.21-3.602-3.683NA-4.046-4.375-4.809NANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:InterestIncomeExpenseNet us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANA-0.02-0.027-0.025-0.03-0.0220.00.0-0.013-0.012NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:InterestIncomeExpenseNet us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA0.0160.0240.030.0320.0210.1580.2740.2160.148NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:InterestIncomeExpenseNet us-gaap:ConsolidatedEntities srt:ParentCompanyNANA-9.474-7.832-10.564-7.391-7.339-6.94-4.484-3.805-3.819NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:InterestIncomeExpenseNonoperatingNet -10.881NANANA-10.559NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherNonoperatingIncomeExpense █▆▆▁▄▄▄5.4613.6723.5850.0012.6332.652.619NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:AllocatedShareBasedCompensationExpense ▄▃▃▁▃▅▅▃▆█▆2.52.12.41.32.43.23.32.23.64.53.6NA2.63.12.71.7251.62.32.02.0911.82.01.7NANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest █▇▁▇███14.651-33.855-432.104-2.16535.54533.06512.148NANANANANANANANANANANANANANANANANANANANANANANANANANANA2.621-6.76717.594NA5.4673.24718.49NA
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments █▇▁▇███▆███14.651-33.855-432.104-2.16535.54533.06512.148-98.35138.62331.61922.354NA48.82426.72120.916-9.54252.32729.08925.3813.30246.3522.93726.17712.22948.11526.28623.4965.18739.54617.70215.305NA35.686-4.3966.638-13.73525.774-7.298NA0.60828.4087.37
us-gaap:IncomeTaxExpenseBenefit ▇▇▁▇███▆███-0.275-3.186-85.932-2.1747.7847.8383.063-22.9249.4688.0085.174NA14.4519.0476.032-3.34617.6019.417.5021.72412.3586.0746.786-3.96214.8788.2478.02-0.76412.4954.0817.946NA11.399-1.6820.993-6.9688.18-2.532.119-2.6399.9182.582
 us-gaap:IncomeTaxExpenseBenefit us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANA-68.4850.0833.6515.3870.355-6.5384.1226.8333.302NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:IncomeTaxExpenseBenefit us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA0.5841.9311.3573.381.396-12.6342.3343.0750.92NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:IncomeTaxExpenseBenefit us-gaap:ConsolidatedEntities srt:ParentCompanyNANA-18.031-4.1882.776-0.9291.312-3.7523.012-1.90.952NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest █▇▁▇███▆███14.926-30.669-346.1720.00927.76125.2279.085-75.42729.15523.61117.18NA34.37317.67414.884-6.19634.72619.67917.87811.57833.99216.86319.39116.19133.23718.03915.4765.95127.05113.6217.359NA24.287-2.7141.628-6.76717.594-5.4513.348NANANA
us-gaap:ProfitLoss █▇▁▇███▆███████▇███████████▇██▇▇█▇▇▇█▇▇▇█▇14.926-30.669-346.1720.00927.76125.2279.085-75.42729.15523.61117.1820.30134.37317.67414.884-6.19634.72619.67917.87811.57833.99216.86319.39116.19133.23718.03915.4766.16127.28415.283-10.8324.00324.287-2.7141.628-8.17633.693-4.7683.6413.24718.494.788
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax ▇█▁▅█▆▃▅▆▅▃0.4010.74-1.55-0.210.582-0.021-0.958-0.1790.014-0.251-0.808NA-0.6331.82-0.54NA-0.545-0.8042.31NA0.348NANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax ▁▁▃▅▃▁█0.00.00.0920.1550.063-0.0050.303NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax us-gaap:FinancialInstrument,us-gaap:IncomeStatementLocation us-gaap:ForeignExchangeForward,us-gaap:CostOfSalesNA0.00.06NANA0.0630.289NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax us-gaap:FinancialInstrument,us-gaap:IncomeStatementLocation us-gaap:ForeignExchangeForward,us-gaap:SalesNA0.00.023NANA-0.022-0.099NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax us-gaap:FinancialInstrument,us-gaap:IncomeStatementLocation us-gaap:ForeignExchangeForward,us-gaap:SellingGeneralAndAdministrativeExpensesNA0.00.033NANA-0.150.035NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax us-gaap:StatementEquityComponents us-gaap:AccumulatedOtherComprehensiveIncome▁▁█0.00.00.092NA0.063-0.0050.303NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax us-gaap:StatementEquityComponents us-gaap:Parent▁▁█0.00.00.092NA0.063-0.0050.303NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherComprehensiveIncomeLossNetOfTax ▇█▇▇█▇▇▁▇▇▇0.3341.798-1.392-1.4561.0740.435-0.26-15.0280.145-0.704-0.895NA-0.0711.7270.656-24.171-0.935-1.3211.81-8.894-0.066-0.6450.96-12.843-1.13-0.5120.47716.6970.006-0.252-0.659NA1.104-1.4780.596NANANA2.064NANANA
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest █▄▁▁▂▃▄▄▄▃▃0.590.067-0.353-0.33-0.239-0.1470.0140.05-0.009-0.092-0.04NA-0.0030.099-0.0230.416-0.025-0.120.110.136-0.0310.0370.134-0.0510.093-0.0280.0350.005-0.025-0.0610.028NA0.002-0.1850.0650.054-0.03-0.1450.039NANANA
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest █▇▁▇███▆███15.26-28.871-347.564-1.44728.83525.6628.825-90.45529.322.90716.285NA34.30219.40115.54-30.36733.79118.35819.6882.68433.92616.21820.3513.34832.10717.52715.95322.87627.2915.031-11.491NA25.384-4.1882.224-4.91432.277-5.1345.705NANANA
us-gaap:NetIncomeLoss █▇▁▇███▆███████▇███████████▇██▇▇█▇▇▇█▇▇▇█▇14.417-30.717-345.8380.40827.98725.3419.083-75.45229.15323.64617.21220.31634.38717.59514.902-6.62234.7319.76817.78211.4133.98316.82519.26116.24433.11318.06415.4296.16427.31415.357-10.7624.03924.292-2.5351.695-8.22233.732-4.6093.6883.35318.5735.261
us-gaap:ComprehensiveIncomeNetOfTax █▇▁▇███▆███14.67-28.938-347.211-1.11729.07425.8098.811-90.50529.30922.99916.325NA34.30519.30215.563-30.78333.81618.47819.5782.54833.95716.18120.2173.39932.01417.55515.91822.87127.31515.092-11.463NA25.382-4.0032.289-4.96832.307-4.9895.744NANANA
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest █▄▂▁▂▃▄▄▄▄▄0.5090.048-0.334-0.399-0.226-0.1140.0020.0250.002-0.035-0.032NA-0.0140.079-0.0180.426-0.004-0.0890.0960.1680.0090.0380.13-0.0530.124-0.0250.047-0.003-0.03-0.074-0.07NA-0.005-0.179-0.0670.046-0.039-0.159-0.047-0.106-0.083-0.473
  2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
  2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
us-gaap:Assets ▅▆▆▇▇█▇▄▅▄▃▃▃▃▃▃▂▃▂▂▂▃▁▂▂▂▁▁▁▂▁▁▁▂▁▂▂▂▂▁▁▁2027.062112.3942223.6852431.7072471.212644.3932493.071838.5682008.4021693.6451502.0661489.4151427.1481584.1571409.5571475.2731304.1951420.3931226.0921303.3231260.2831427.4731163.6741216.8121209.861289.0821108.9621149.4031086.9111181.021094.7071171.2591164.1041254.1741140.8221227.4761227.7581350.9231240.5691148.0431064.5971077.131
us-gaap:LiabilitiesAndStockholdersEquity ▅▆▆▇▇█▇▄▅▄▃▃▃▃▃▃▂▃▂▂▂▃▁▂▂▂▁▁▁▂▁▁▁▂▁▂▂▂▂▁▁▁2027.062112.3942223.6852431.7072471.212644.3932493.071838.5682008.4021693.6451502.0661489.4151427.1481584.1571409.5571475.2731304.1951420.3931226.0921303.3231260.2831427.4731163.6741216.8121209.861289.0821108.9621149.4031086.9111181.021094.7071171.2591164.1041254.1741140.8221227.4761227.7581350.9231240.5691148.0431064.5971077.131
us-gaap:StockholdersEquity ▁▁▂▆▆▆▆▆██▇▇▇▆▆▆▆▆▆▆▆▅▅▅▅▅▄▄▄▃▃▃▄▃▃▃▃▃▃▃▃▃256.671242.24282.296645.95650.84623.429627.236634.053765.753735.853712.705717.489673.645639.729620.387613.117646.11613.787606.879601.484601.003568.345553.474540.91540.254508.582492.073476.699451.301425.718412.19425.129431.138406.901412.012412.669418.6390.077419.022415.08408.804391.071
  2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
us-gaap:AssetsCurrent ▄▆▇▅▅█▅▆██▄▄▃▆▃▄▄▇▃▅▃▇▂▃▃▄▁▃▂▄▂▃▂▄▂▃▃▅▃▃▂▂872.155930.0491009.79882.299901.6461053.786887.312976.4471044.1681034.169864.327846.789803.668955.535782.206843.745869.449989.109794.18875.065819.646997.17732.358790.896782.919869.183693.138792.549751.901842.613722.148772.428753.485851.98738.15815.138810.807898.437790.906808.281732.85748.164
us-gaap:CashAndCashEquivalentsAtCarryingValue ▅▆█▂▂▂▁▁▄▄▄▃▁▂▃▂▇▇▆▅▄▅▃▃▁▂▁▃▂▂▂▃▁▂▁▂▂▂▂▅▁▁124.33148.544187.71745.21852.50242.60135.77830.290.491102.88496.48164.04731.37952.94271.81655.332173.435165.729149.534118.15186.298129.34566.3367.40339.0846.87636.66882.54642.40653.13744.66968.22340.88447.39739.79247.68241.95162.55354.229126.54829.70730.724
us-gaap:AccountsReceivableNetCurrent ▄▁▄▅▅▆▄█141.059110.249145.333162.181156.253167.727148.487191.722NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ReceivablesNetCurrent NANA145.333162.181156.253167.727148.487191.722192.246153.421125.559152.613132.942143.616107.021153.121139.475144.309116.961153.664148.192144.213126.512136.646138.217125.484105.746129.217112.491120.05496.734125.683138.562134.016139.488154.022155.754158.595144.484113.937131.352106.149
 us-gaap:ReceivablesNetCurrent us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANA32.4432.16830.42737.39439.61932.31930.043.7882.721NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ReceivablesNetCurrent us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA25.95629.01617.70829.44517.69828.71916.84322.1679.075NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ReceivablesNetCurrent us-gaap:ConsolidatedEntities srt:ParentCompanyNANA86.937100.997108.118100.88891.17130.684145.363127.466113.763NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:InventoryNet ▁▃▃▄▅█▅▆▆▆▃▃▄▆▃▃▂▅▁▂▂▅▁▂▃▅▂▂▂▄▁▂▂▄▂▃▃▄▂▂▂▃507.365574.83585.307618.406644.646792.064648.145683.171698.265715.705579.902569.379598.365722.005565.051585.764524.823648.881487.876546.745544.341641.128498.513543.103567.777657.656512.811547.531544.589615.916485.923533.275539.359621.067512.819561.797580.154627.929534.725524.25539.881578.085
us-gaap:InventoryLIFOReserve NANANA3.826NANANA3.31NANANA4.038NANANA4.345NANANA4.094NANANA3.668NANANA3.965NANANA4.395NANANA5.006NANANA4.437NANA
us-gaap:PrepaidExpenseAndOtherAssetsCurrent ▁▁▁▃▂▃▃█▆▆45.51343.76844.56350.30548.24551.39451.16871.35463.16662.159NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
us-gaap:NoncurrentAssets NANANA920.44NANANA862.121NANANA642.626NANANA631.528NANANA428.258NANANA425.916NANANA356.854NANANA398.831NANANA412.338NANANA339.762NANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical cal:FarEastNANANA3.527NANANA1.56NANANA1.686NANANA1.814NANANA2.193NANANA2.336NANANA2.454NANANANANANANANANANANANANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical cal:OtherNANANA0.258NANANA0.08NANANA0.098NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical country:CANANANA35.317NANANA8.256NANANA10.878NANANA10.141NANANA8.596NANANA8.773NANANA7.159NANANA7.824NANANA5.223NANANANANANA
 us-gaap:NoncurrentAssets us-gaap:StatementGeographical country:USNANANA881.338NANANA771.705NANANA450.323NANANA617.211NANANA417.198NANANA414.559NANANA347.005NANANA381.459NANANA396.412NANANANANANA
us-gaap:PropertyPlantAndEquipmentGross ▇▇▆████▇▇▆▆▆▆▆▆▆▄▄▄▃▃▂▂▂▂▂▂▂▁▂▁▂▂▂▂▂▂▂▂▁▁▁562.003558.567549.389593.979591.37589.885592.67579.087556.967549.051542.927542.812535.149539.732533.421531.104497.486489.638484.28475.75455.038444.674442.273438.696439.166437.364428.454428.54428.137428.764415.576441.892436.161431.856430.098436.683437.328435.624430.274423.103420.487418.19
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment █▇▆█▇▇▇▆▅▆▅▅▄▄▄▃▃▃▃▂▂▂▂▂▂▂▂▁▁▁▁▂▂▂▃▃▃▂▂▂▁▁372.796364.974348.589369.133361.109357.84356.413348.303338.864341.325334.029330.013320.167321.894315.567311.908305.732302.862298.694296.74291.596293.835288.923288.953287.877289.006286.636284.98279.955280.809278.277295.803295.113297.132304.301305.212300.511296.546288.876287.471283.954281.983
us-gaap:AmortizationOfIntangibleAssets ███████▇▃▂▁3.33.33.2123.2723.33.23.2653.1211.81.31.0NA1.01.01.0330.9470.9190.9190.920.9190.9190.920.930.9880.9870.9880.9881.5081.5081.51.726NA1.71.81.8931.9552.12.12.0661.6591.658NA
us-gaap:PropertyPlantAndEquipmentNet ▅▅▆▇████▇▆▆▇▇▇▇▇▅▅▅▄▃▃▃▃▃▂▂▂▂▂▂▂▂▂▁▁▂▂▂▂▂▂189.207193.593200.8224.846230.261232.045236.257230.784218.103207.726208.898212.799214.982217.838217.854219.196191.754186.776185.586179.01163.442150.839153.35149.743151.289148.358141.818143.56148.182147.955137.299146.089141.048134.724125.797131.471136.817139.078141.398135.632136.533136.207
 us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA-26.62-26.123-25.95-25.464-25.376-24.838-24.821-24.159-24.043NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures us-gaap:ConsolidatedEntities srt:ParentCompanyNANA1288.9811572.5771560.7331537.4471503.9731499.2091576.8251375.1851341.505NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures us-gaap:ConsolidationItems srt:ConsolidationEliminationsNANA-1262.361-1546.454-1534.783-1511.983-1478.597-1474.371-1552.004-1351.026-1317.462NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:Goodwill ▁▁▁▇▇▇▇▇█▄▄▄▄▄▄▄▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▂▂▂▁▂▂▂4.9564.9564.956245.275245.275245.275244.407242.531283.345134.546127.081127.081127.081127.081127.081127.09813.95413.95413.95413.95413.95413.95413.95413.95413.95413.95413.95413.95413.95413.95416.75539.60439.60439.60416.75539.60439.60461.246NANANANA
 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass cal:IndefinitelivedViaSpigaTrademarkNANA0.5NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass cal:InfinitelivedTrademarks▁▁▁█████35.735.735.758.158.158.158.158.1NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IntangibleAssetsNetExcludingGoodwill ▆▆▆▆▆▆▇▇█▅▄▄▄▄▅▅▂▂▂▂▂▂▂▂▂▂▂▁▁▁▁▂▂▂▁▂▂▂262.118265.405268.692294.304297.57300.835304.101307.366370.507227.503212.819212.087213.101214.114215.127216.66114.187115.106116.025116.945117.864118.783119.703120.633121.82122.808123.79659.71961.22762.73464.24193.02494.77391.4765.22100.986102.94113.053NANANANA
us-gaap:FiniteLivedIntangibleAssetsNet NANANA294.304297.57300.835NA307.366NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass us-gaap:CustomerRelationships▇▇▇▇▇████▂▁▁▁▁▁▁37.00637.75238.49839.24340.04240.84141.6442.43943.30510.6824.9054.9955.0855.1755.2656.076NANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass us-gaap:Trademarks▇▇▇▇▇████▂▁▁▁▁▁189.412191.953194.494196.961199.428201.894204.361206.827209.10296.99188.06988.99289.91690.83991.762NANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IntangibleAssetsNetIncludingGoodwill ▃▃▃▇▇▇▇▇█▄▄▄▄▄▄▄▂▂▂▂▂▂▂▂▂▂▂▁▁▁▁▂▂▂▁▂▂▂267.074270.361273.648539.579542.845546.11548.508549.897653.852362.049339.9339.168340.182341.195342.208343.758128.141129.06129.979130.899131.818132.737133.657134.587135.774136.762137.7573.67375.18176.68880.996132.628134.377131.07481.975140.59142.544174.299NANANANA
us-gaap:OperatingLeaseRightOfUseAsset ▇▇▇████▁▁▁▁▁601.574624.881648.534695.594704.244723.415735.2820.00.00.00.00.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAssetsNoncurrent ▅▄▄▁▅▅▅▁▅▅▅▁▄▄▃▂▆▆▆▃███▃█▇▇▃▆▆▆▃▇▇█▄▇█▇▇▇▆97.0584.05481.45728.99492.21489.03785.71123.78192.27989.70188.94125.77968.31669.58967.28933.599114.851115.448116.34751.612145.377146.727144.30961.306139.878134.779136.25653.012111.647113.764115.59164.121135.194136.396138.17872.223137.59139.109135.103133.538122.996118.884
  2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
us-gaap:LiabilitiesCurrent ▇▇█▆▆█▆▆▆▄▂▂▂▄▂▃▁▃▁▂▂▃▁▂▂▃▁▂▁▃▂▂▂▃▂▃▃▄▄▃▂▂959.9081017.91077.539850.95894.231082.129911.3853.336876.978596.378437.663430.159417.319608.311456.347527.595353.974500.836314.559390.299375.9577.889330.816397.083389.139500.846337.421386.855353.958480.077395.069469.109443.478559.093441.864524.58537.595685.524592.192511.905440.684470.02
us-gaap:OtherAccruedLiabilitiesCurrent NANA181.344181.063NANA168.224202.038NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OtherAccruedLiabilitiesCurrent us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANA49.28273.122NANA83.50386.015NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OtherAccruedLiabilitiesCurrent us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA21.05721.28NANA19.68320.525NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OtherAccruedLiabilitiesCurrent us-gaap:ConsolidatedEntities srt:ParentCompanyNANA111.00586.661NANA65.84595.498NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OtherAccruedLiabilitiesCurrent us-gaap:ConsolidationItems srt:ConsolidationEliminationsNANA0.00.0NANA-0.8070.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:AccruedIncomeTaxesCurrent ▂▃▂▂█▅▂▁7.0538.317.5927.18613.97911.117.1246.388NANANA8.222NANANA3.599NANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:AccruedLiabilitiesCurrent ▆█▆▃▆▇▆▄█▇▆▂▆▆▄▂▄▄▃▁▆▅▅▁▆▅▄▁▅▄▃▁▅▅▄▁▄▄▄▄▅▄180.927208.024173.752119.157179.03190.331168.224137.057209.479195.987168.746103.749173.487170.499146.315102.982141.886142.085125.40593.985175.649156.106158.788.74172.077159.152141.71885.603151.142143.735118.63290.067150.056148.838135.48487.455138.074139.698132.806146.715154.895139.675
us-gaap:OperatingLeaseLiabilityCurrent ▇██▆▇▇▇▁▁▁▁156.2171.247160.138127.869144.501143.202136.0050.00.00.00.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
us-gaap:LiabilitiesNoncurrent ▇▇▇████▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▁▁▁▁805.497849.36861.023931.627923.63937.586953.138349.797364.339360.073350.265340.294334.742334.672331.477333.192303.158304.792303.556310.552282.528280.356278.538278.107279.704278.984278.77285.186280.994274.542286.704276.249288.689287.383285.964289.18270.57274.677228.565220.229214.185215.566
us-gaap:LongTermDebt █▇▆▆▅▄▃▃▂▁198.736198.621198.506198.391198.276198.161198.046197.932197.817197.702NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:DeferredIncomeTaxLiabilitiesNet NA13.05111.7855.013NA46.57346.44249.986NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent us-gaap:RetirementPlanType us-gaap:OtherPostretirementBenefitPlansDefinedBenefitNANANA1.171NANANA1.219NANANA1.356NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent us-gaap:RetirementPlanType us-gaap:PensionPlansDefinedBenefitNANANA8.361NANANA6.905NANANA7.975NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:MinorityInterest █▅▅▅▄▂▂▂▂▂▂▃▃▃▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁▁▂▂▂▂▂▁▁▂▂▁4.9842.8942.8273.182.511.2491.3961.3821.3321.3411.4331.4731.4421.4451.3461.3690.9530.9781.0980.9880.8520.8830.8460.7120.7630.670.6980.6630.6580.6830.7440.7720.7990.7970.9821.0470.9930.6450.790.8290.9240.474
us-gaap:OtherLiabilitiesNoncurrent ▂▃▂▂▆▆▆▂██▇▁▆▆▆▁▃▄▄▂▂▂▂▂▂▂▂▂▂▂▂▁▄▄▃▁▂▂▂▂▁▁42.63250.50341.81841.40595.62390.32592.34239.243114.592109.97599.65127.15186.5885.21283.47832.36357.57460.56660.16935.23439.29739.37537.85339.16842.98343.3242.34538.21244.48339.42945.43529.85359.20259.28657.53827.0539.15542.69244.43835.55128.55427.555
us-gaap:OperatingLeaseLiabilityNoncurrent ▇▇▇████▁▁▁▁556.343579.399601.133629.032629.731649.1662.750.00.00.00.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
us-gaap:StockholdersEquity ▁▁▂▆▆▆▆▆██▇▇▇▆▆▆▆▆▆▆▆▅▅▅▅▅▄▄▄▃▃▃▄▃▃▃▃▃▃▃▃▃256.671242.24282.296645.95650.84623.429627.236634.053765.753735.853712.705717.489673.645639.729620.387613.117646.11613.787606.879601.484601.003568.345553.474540.91540.254508.582492.073476.699451.301425.718412.19425.129431.138406.901412.012412.669418.6390.077419.022415.08408.804391.071
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest ▁▁▂▆▆▆▆▆██▇▇▇▆▆▆▆▆▆▆▆▅▅▅▅▅▄▄▄▃▃▃▄▃▃▃▃▃▃▃▃▃261.655245.134285.123649.13653.35624.678628.632635.435767.085737.194714.138718.962675.087641.174621.733614.486647.063614.765607.977602.472601.855569.228554.32541.622541.017509.252492.771477.362451.959426.401412.934425.901431.937407.698412.994413.716419.593390.722419.812415.909409.728391.545
us-gaap:CommonStockValue ▁▁▃▄▄▄▆▅▇▇▇▇▇▇▇▇▆▆▇▇▇▇▇▇▇▇▇▇▇▇▇▆▆▆▆▅▅▆████0.3790.3790.3930.4040.4060.4070.4220.4190.4320.4320.4320.430.430.430.430.430.4290.4290.4340.4370.4370.4370.4370.4370.4370.4370.4370.4340.4320.4320.4320.4290.4290.4290.4280.420.420.4230.4430.4390.4390.439
us-gaap:AdditionalPaidInCapitalCommonStock ██▇▇▇▇▆▆▆▅▅▄▃▃▂▂▂▂▃▅▅▄▄▅▅▄▄▄▃▃▂▂▂▂▁▁▁▁▄▄▄▄159.327156.913154.93153.489152.214149.881146.641145.889143.754140.146136.909136.46127.454124.851121.826121.537120.775119.241127.755138.881137.927136.127134.373138.957138.682135.93133.916131.398125.831124.543123.099121.593119.665117.815115.912115.869113.86114.712135.568134.27132.167130.621
us-gaap:RetainedEarningsAccumulatedDeficit ▁▁▂▆▇▆▆▆██▇▇▇▇▇▆▇▆▆▆▆▅▅▅▅▄▄▄▄▃▃▃▃▃▃▃▃▃▃▃▃▃128.149116.385160.189523.9528.538504.546512.046519.346638.191612.044591.429595.769573.883542.499527.909521.584531.216499.492482.744468.03459.678428.754414.992398.804385.624355.574340.567328.191325.059300.77288.434302.223301.188279.898285.439286.743297.906267.112274.814274.23273.948258.444
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▁▁▁▁▁▁▁▁▃▃▃▄▂▂▁▁▅▅▅▅▆▆▆▆████▆▆▆▆▇▇▇▇▇▇▇▆▆▆-31.184-31.437-33.216-31.843-30.318-31.405-31.873-31.601-16.624-16.769-16.065-15.17-28.122-28.051-29.778-30.434-6.31-5.375-4.054-5.8642.9613.0273.6722.71215.51116.64117.15316.676-0.021-0.0270.2250.8849.8568.75910.2339.6376.4147.838.1976.1412.251.567
 us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLoss▁▂▁▁▂▁▁▁███▇-30.114-30.047-31.105-31.171-29.77-30.199-30.66-31.055-15.819-16.27-16.738-17.172NANANA-30.084NANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedOtherComprehensiveIncome▂▂▁▂▂▂▂▂▇▇██-31.184-31.437-33.216-31.843-30.318-31.405-31.873-31.601-16.624-16.769-16.065-15.17NANANA-30.434NANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedTranslationAdjustment▂▂▁▂▂▂▂▃▃▃▃▄▃▄▂▃▃▃▄▂▃▂▃▂▄▅▅▄▇▇▇█-1.07-1.39-2.111-0.58-0.301-0.896-0.9080.0620.190.1760.4271.2350.8391.472-0.3480.1920.0610.6061.41-0.90.046-0.3020.647-0.7452.3283.4873.2432.3565.2225.3226.2226.912NANANA6.449NANANANANANA
 us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParentNANA0.0-0.092-0.247-0.31-0.305-0.608-0.995-0.6750.2460.767NANANA-0.542NANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:MinorityInterest █▅▅▅▄▂▂▂▂▂▂▃▃▃▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁▁▂▂▂▂▂▁▁▂▂▁4.9842.8942.8273.182.511.2491.3961.3821.3321.3411.4331.4731.4421.4451.3461.3690.9530.9781.0980.9880.8520.8830.8460.7120.7630.670.6980.6630.6580.6830.7440.7720.7990.7970.9821.0470.9930.6450.790.8290.9240.474
  2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▅█▁▄▄█▆▅▁▅▆34.24666.7920.72825.04929.15966.66849.9135.1793.40339.6651.347NA7.98148.89665.38446.61928.43943.40465.1665.102-17.20579.34121.91450.312.01130.10836.38342.04726.4969.52825.961NA24.16339.46279.89835.468-30.84539.8063.65730.526-59.827NA
us-gaap:NetCashProvidedByUsedInInvestingActivities ███████▇▁██-6.927-4.114-4.5-7.905-11.422-8.829-21.36-35.382-362.672-28.94-9.363NA-11.492-15.035-12.368-270.803-17.47-13.034-18.187-28.448-24.874-6.599-13.860.462-21.155-17.599-73.691-7.6-11.16845.819-6.907NA-22.415-20.094-7.008-7.58246.149-12.074-163.222-13.913-16.199NA
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANA-2.394-3.946-7.435-4.071-2.719-6.187-6.53-8.665-4.806NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA0.0-0.478-0.654-0.547-0.823-0.4525.531-26.61-0.5NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities srt:ParentCompanyNANA-2.106-3.481-3.333-4.211-17.818-28.745-381.6736.335-4.057NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetCashProvidedByUsedInFinancingActivities ▂▁▅▂▂▂▂▂█▃▂-51.589-101.994146.529-24.406-7.882-51.144-22.9-60.051346.927-4.273-9.433NA-17.99-53.073-36.44105.994-3.108-13.882-16.184-4.147-0.845-9.134-9.344-21.02912.082-2.449-9.0878.086-25.868-45.895-42.135NA-8.653-10.931-81.394-21.961-34.445-19.36885.71579.78374.888NA
 us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANA8.096-22.944-42.6427.034-39.161-4.427-35.06414.063-23.782NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA-9.059-10.90510.86-36.304-13.786-61.8781.9121.130.385NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities srt:ParentCompanyNANA147.4929.44323.898-41.87430.0476.254380.081-39.46613.964NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NANA142.499-7.2849.9016.8235.578-60.291-12.3936.40332.434NA-21.563-18.87416.484-118.1037.70616.19531.38331.853-43.04763.015-1.07328.323-7.79610.208-45.87840.14-10.7318.468-23.554NA-6.5137.605-7.895.731-20.6028.324-72.31996.841-1.017NA
 us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANA10.641-16.162-14.76520.1025.555-2.669-18.91320.71910.011NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA-9.271-7.85422.23-6.518-6.787-53.61216.6913.2976.717NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease us-gaap:ConsolidatedEntities srt:ParentCompanyNANA141.12916.7322.436-6.7616.81-4.01-10.17-27.61315.706NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -24.214NANANA9.901NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▅█▁▄▄█▆▅▁▅▆34.24666.7920.72825.04929.15966.66849.9135.1793.40339.6651.347NA7.98148.89665.38446.61928.43943.40465.1665.102-17.20579.34121.91450.312.01130.10836.38342.04726.4969.52825.961NA24.16339.46279.89835.468-30.84539.8063.65730.526-59.827NA
us-gaap:NetIncomeLoss █▇▁▇███▆███████▇███████████▇██▇▇█▇▇▇█▇▇▇█▇14.417-30.717-345.8380.40827.98725.3419.083-75.45229.15323.64617.21220.31634.38717.59514.902-6.62234.7319.76817.78211.4133.98316.82519.26116.24433.11318.06415.4296.16427.31415.357-10.7624.03924.292-2.5351.695-8.22233.732-4.6093.6883.35318.5735.261
us-gaap:ProfitLoss █▇▁▇███▆███████▇███████████▇██▇▇█▇▇▇█▇▇▇█▇14.926-30.669-346.1720.00927.76125.2279.085-75.42729.15523.61117.1820.30134.37317.67414.884-6.19634.72619.67917.87811.57833.99216.86319.39116.19133.23718.03915.4766.16127.28415.283-10.8324.00324.287-2.7141.628-8.17633.693-4.7683.6413.24718.494.788
us-gaap:IncreaseDecreaseInInventories ▃▄▄▄▁█▄▄▃█▅-67.582-11.393-31.979-25.948-147.332148.342-38.492-5.462-83.769129.64311.264NA-122.924154.98-20.5158.752-123.619161.564-60.5323.388-96.563143.757-45.312-12.59-89.378144.763-35.1443.672-71.445129.848-17.223NA-81.886108.614-49.251-18.248-41.65995.767-39.362-15.952-38.778NA
us-gaap:ShareBasedCompensation ▄▃▃▁▃▅▅▃▆█▆2.5192.052.3511.3132.3913.2283.3142.193.5614.4793.575NA2.593.0932.7111.7591.6372.3421.9872.0431.7691.9931.6871.6221.61.41.5551.5011.11.31.617NA1.51.81.4440.5172.11.31.6631.651.713NA
  2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
us-gaap:NetCashProvidedByUsedInInvestingActivities ███████▇▁██-6.927-4.114-4.5-7.905-11.422-8.829-21.36-35.382-362.672-28.94-9.363NA-11.492-15.035-12.368-270.803-17.47-13.034-18.187-28.448-24.874-6.599-13.860.462-21.155-17.599-73.691-7.6-11.16845.819-6.907NA-22.415-20.094-7.008-7.58246.149-12.074-163.222-13.913-16.199NA
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANA-2.394-3.946-7.435-4.071-2.719-6.187-6.53-8.665-4.806NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA0.0-0.478-0.654-0.547-0.823-0.4525.531-26.61-0.5NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities srt:ParentCompanyNANA-2.106-3.481-3.333-4.211-17.818-28.745-381.6736.335-4.057NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▂▁▁▂▃▃▅█▅▃▂5.6222.8713.5237.17910.6138.29818.44327.23916.68510.637.929NA10.11313.27310.9787.50415.57611.07616.36726.13522.47211.96712.9058.42113.0216.137.3816.0810.09120.437.367NA14.93518.5245.6225.5827.5927.6167.0678.4999.438NA
  2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▂▁▅▂▂▂▂▂█▃▂-51.589-101.994146.529-24.406-7.882-51.144-22.9-60.051346.927-4.273-9.433NA-17.99-53.073-36.44105.994-3.108-13.882-16.184-4.147-0.845-9.134-9.344-21.02912.082-2.449-9.0878.086-25.868-45.895-42.135NA-8.653-10.931-81.394-21.961-34.445-19.36885.71579.78374.888NA
 us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities srt:GuarantorSubsidiariesNANA8.096-22.944-42.6427.034-39.161-4.427-35.06414.063-23.782NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiariesNANA-9.059-10.90510.86-36.304-13.786-61.8781.9121.130.385NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities srt:ParentCompanyNANA147.4929.44323.898-41.87430.0476.254380.081-39.46613.964NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsOfDividendsCommonStock ▁▂▄▄▄▅▆▆███2.6532.6852.812.7912.8232.8612.9472.9243.0063.033.023NA3.0033.0053.0253.013.0053.0213.0683.0583.063.0623.0733.0643.0633.0573.0533.0323.0253.0213.027NA3.0023.0062.9992.9412.9383.0933.1043.0713.069NA
us-gaap:PaymentsForRepurchaseOfCommonStock ▁▃▃▁▁▆▁█▁▁▂0.010.41612.9322.2561.17329.9950.040.4830.00.03.288NA0.00.05.9930.00.011.00912.130.00.00.04.9210.0NANANANANANANANANANANA0.03.076NANANANANA
 us-gaap:PaymentsForRepurchaseOfCommonStock us-gaap:ConsolidatedEntities srt:ParentCompanyNANA12.9322.2561.173NANA40.4830.00.03.288NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value379000.0379000.0393000.0404000.0406000.0407000.0422000.0419000.0432000.0432000.0432000.0430000.0430000.0430000.0430000.0430000.0429000.0429000.0434000.0437000.0437000.0437000.0437000.0437000.0437000.0437000.0437000.0434000.0432000.0432000.0432000.0429000.0429000.0429000.0428000.0420000.0420000.0423000.0443000.0439000.0439000.0439000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Par Or Stated Value Per Share

us-gaap:CommonStockParOrStatedValuePerShare

us-gaap:CommonStockParOrStatedValuePerShare


Common
Period End2020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-282011-01-29
Value0.010.010.010.010.0100.010.010.010.01
Percentage of CommonStockParOrStatedValuePerShare100.0100.0100.0100.0100.00.0100.0100.0100.0100.0

Preferred Stock Par Or Stated Value Per Share

us-gaap:PreferredStockParOrStatedValuePerShare

us-gaap:PreferredStockParOrStatedValuePerShare


Preferred
Period End2020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-282011-01-29
Value1.01.01.01.01.01000.01.01.01.01.0
Percentage of PreferredStockParOrStatedValuePerShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Shares Outstanding

us-gaap:SharesOutstanding us-gaap:StatementEquityComponents

us-gaap:SharesOutstanding

us-gaap:CommonStock


Shares
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-01-282014-02-012013-02-022012-01-282011-01-292010-01-302009-01-31
Value3940396404042414343434342963434241434242
Percentage of SharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Authorized

us-gaap:CommonStockSharesAuthorized

us-gaap:CommonStockSharesAuthorized


Common
Period End2020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-282011-01-29
Value100100100100100100000100100100100
Percentage of CommonStockSharesAuthorized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Preferred Stock Shares Authorized

us-gaap:PreferredStockSharesAuthorized

us-gaap:PreferredStockSharesAuthorized


Preferred
Period End2020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-282011-01-29
Value1.01.01.01.01.010001.01.01.01.0
Percentage of PreferredStockSharesAuthorized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Outstanding

us-gaap:CommonStockSharesOutstanding

us-gaap:CommonStockSharesOutstanding


Common
Period End2020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-282011-01-29
Value40414342434375243424143
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Number Of Stores

us-gaap:NumberOfStores

us-gaap:NumberOfStores


Number
Period End2020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-012013-02-02
Value1177.01221.01262.01289.01211.01209.01223.01277.0
Percentage of NumberOfStores100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NumberOfStores us-gaap:StatementBusinessSegments

cal:FamousFootwear


Number
Period End2020-02-012019-02-022018-02-032017-01-282016-01-30
Value949.0992.01026.01055.01046.0
Percentage of NumberOfStores80.681.281.381.886.4

us-gaap:NumberOfStores us-gaap:StatementGeographical, us-gaap:StatementBusinessSegments

country:CA, cal:BrandPortfolio


Number
Period End2020-02-01
Value79.0
Percentage of NumberOfStores6.7

country:CN, cal:BrandPortfolio


Number
Period End2020-02-01
Value6.0
Percentage of NumberOfStores0.5

country:GU, cal:BrandPortfolio


Number
Period End2020-02-01
Value1.0
Percentage of NumberOfStores0.1

country:IT, cal:BrandPortfolio


Number
Period End2020-02-01
Value1.0
Percentage of NumberOfStores0.1

country:US, cal:BrandPortfolio


Number
Period End2020-02-01
Value141.0
Percentage of NumberOfStores12.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2020-10-312020-05-022019-11-022019-08-032019-05-042018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292016-10-292016-07-302016-04-302015-10-312015-08-012015-05-022014-11-012014-08-022014-05-032013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282011-10-292011-07-30
Value0.03673380.0393130.040006404242424141424142424242424242424141414040404041
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2020-10-312020-05-022019-11-022019-08-032019-05-042018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292016-10-292016-07-302016-04-302015-10-312015-08-012015-05-022014-11-012014-08-022014-05-032013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282011-10-292011-07-30
Value0.036554380.0392580.039951404141414141414142424242424242414141414040404041
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount


Antidilutive
Period End2020-05-022019-11-022019-08-032019-05-042018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292016-10-292016-07-302016-04-302015-10-312015-08-012015-05-022014-11-012014-08-022014-05-032013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282011-10-29
Value22667.016667.016667.016667.000016667.016667.016667.063915.066165.066165.056997.061497.062997.064497.064497.074997.086247.0134250.0432470.0567970.01147200.01345300.01609000.0
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100.0100.0100.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2020-10-312020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value0.38-8.950.010.690.610.22-1.830.680.550.40.470.80.410.35-0.160.810.460.410.260.780.380.440.370.760.410.350.140.630.36-0.260.090.57-0.060.04-0.210.8-0.110.080.070.420.12
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2020-10-312020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value0.38-8.950.010.690.610.22-1.830.670.550.40.470.80.410.35-0.160.810.460.410.260.780.380.440.370.750.410.350.140.630.35-0.260.090.56-0.060.04-0.210.79-0.110.080.080.420.12
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenue From Contract With Customer Including Assessed Tax

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value6475013976987927526777207757066327021529146392030156082132176154053325995164376405854626628713628619604716585
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Revenue
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value268487563532488487540501445
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax67.569.871.170.872.067.769.771.070.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax67.569.871.170.872.067.769.771.070.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries


Revenue
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value397059825272626437
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax10.010.17.511.07.710.18.19.25.9
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax10.010.17.511.07.710.18.19.25.9
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:ParentCompany


Revenue
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value118200223208191236240212199
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax29.728.728.227.728.232.831.030.031.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax29.728.728.227.728.232.831.030.031.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Revenue
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-29.01-59.587-53.725-71.39-54.397-76.284-67.517-72.208-50.205
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-7.3-8.5-6.8-9.5-8.0-10.6-8.7-10.2-7.9
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-7.3-8.5-6.8-9.5-8.0-10.6-8.7-10.2-7.9
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ProductOrService

cal:Ecommerce


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value1011248793816367817252
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax15.624.821.913.310.28.510.011.39.37.4
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax15.624.821.913.310.28.510.011.39.37.4
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:Ecommerce100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:FirstCostWholesale


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value15111129163514322127
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.42.43.04.22.04.82.24.62.83.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.42.43.04.22.04.82.24.62.83.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:FirstCostWholesale100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:FirstcostWholesaleEcommerce


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value0.0990.2560.2460.6760.3541.0450.1290.5030.4220.134
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.10.10.10.00.10.00.10.10.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.10.10.10.00.10.00.10.10.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:FirstcostWholesaleEcommerce100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:LandedWholesaleEcommerce


Revenue
Period End2020-10-312020-08-012019-11-022019-08-03
Value42232746
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax6.54.63.46.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax6.54.63.46.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:LandedWholesaleEcommerce100.0100.0100.0100.0

cal:LandedWholesaleEcommerceDropShip


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value21204570856363566650
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax3.34.111.410.110.88.59.47.88.67.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax3.34.111.410.110.88.59.47.88.67.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:LandedWholesaleEcommerceDropShip100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:LandedWholesaleOther


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-03
Value12462101142163158171184159
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax19.312.425.520.420.621.025.325.720.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax19.312.425.520.420.621.025.325.720.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:LandedWholesaleOther100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:LicenseAndRoyalty


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value2.8091.4692.1864.2352.9085.1943.1324.3973.814.582
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.40.30.60.60.40.70.50.60.50.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.40.30.60.60.40.70.50.60.50.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:LicenseAndRoyalty100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:OtherRevenue


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value0.1830.182-0.010.5020.2120.1970.2230.3080.1960.216
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.0-0.00.10.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.0-0.00.10.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:OtherRevenue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Retail


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value339257148358442424356359451444
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax52.551.337.551.255.956.452.749.958.262.9
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax52.551.337.551.255.956.452.749.958.262.9
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:Retail100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ProductOrService, us-gaap:StatementBusinessSegments

cal:Ecommerce, cal:BrandPortfolio


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value35403243363035383223
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax5.48.18.36.24.64.05.35.34.13.4
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax5.48.18.36.24.64.05.35.34.13.4
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:Ecommerce cal:BrandPortfolio100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:Ecommerce, cal:FamousFootwear


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value6683544944333142402825
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax10.216.713.67.15.64.54.75.95.24.04.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax10.216.713.67.15.64.54.75.95.24.04.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:Ecommerce cal:FamousFootwear100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:FirstCostWholesale, cal:BrandPortfolio


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value15111129163514322127
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.42.43.04.22.04.82.24.62.83.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.42.43.04.22.04.82.24.62.83.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:FirstCostWholesale cal:BrandPortfolio100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:FirstcostWholesaleEcommerce, cal:BrandPortfolio


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value0.0990.2560.2460.6760.3541.0450.1290.5030.4220.134
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.10.10.10.00.10.00.10.10.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.10.10.10.00.10.00.10.10.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:FirstcostWholesaleEcommerce cal:BrandPortfolio100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:LandedWholesaleEcommerce, cal:BrandPortfolio


Revenue
Period End2020-10-312020-08-012019-11-022019-08-03
Value42232746
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax6.54.63.46.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax6.54.63.46.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:LandedWholesaleEcommerce cal:BrandPortfolio100.0100.0100.0100.0

cal:LandedWholesaleEcommerceDropShip, cal:BrandPortfolio


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value21204570856363566650
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax3.34.111.410.110.88.59.47.88.67.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax3.34.111.410.110.88.59.47.88.67.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:LandedWholesaleEcommerceDropShip cal:BrandPortfolio100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:LandedWholesaleOther, cal:BrandPortfolio


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-03
Value13678112158177184187211175
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax21.115.628.322.722.424.627.629.422.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax21.115.628.322.722.424.627.629.422.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:LandedWholesaleOther cal:BrandPortfolio100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:LandedWholesaleOther, cal:EliminationsAndOther


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-03
Value-11.813-16.109-11.306-16.492-14.071-26.931-15.461-26.898-15.968
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-1.8-3.2-2.8-2.4-1.8-3.6-2.3-3.7-2.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-1.8-3.2-2.8-2.4-1.8-3.6-2.3-3.7-2.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:LandedWholesaleOther cal:EliminationsAndOther100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:LicenseAndRoyalty, cal:BrandPortfolio


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value2.8091.4692.1864.2352.9085.1943.1324.3973.814.582
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.40.30.60.60.40.70.50.60.50.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.40.30.60.60.40.70.50.60.50.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:LicenseAndRoyalty cal:BrandPortfolio100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:OtherRevenue, cal:BrandPortfolio


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value0.0360.0420.0330.0770.0610.0550.0810.0910.0620.084
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:OtherRevenue cal:BrandPortfolio100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:OtherRevenue, cal:FamousFootwear


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value0.1470.14-0.0430.4250.1510.1420.1420.2170.1340.132
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.0-0.00.10.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.0-0.00.10.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:OtherRevenue cal:FamousFootwear100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Retail, cal:BrandPortfolio


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value147.061138403836374343
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.21.43.05.55.15.15.45.25.66.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.21.43.05.55.15.15.45.25.66.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:Retail cal:BrandPortfolio100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Retail, cal:FamousFootwear


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value325250137319401386320322408401
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax50.349.934.545.750.751.347.344.852.656.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax50.349.934.545.750.751.347.344.852.656.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:Retail cal:FamousFootwear100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:StatementBusinessSegments

cal:BrandPortfolio


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-01
Value2671832173453593593413823433051415291425203015282132173026
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax41.336.654.749.545.447.850.353.044.243.22.3100.0100.0100.03.9100.0100.0100.04.7100.0100.0100.05.066.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax41.336.654.749.545.447.850.353.044.243.22.3100.0100.0100.03.9100.0100.0100.04.7100.0100.0100.05.066.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:BrandPortfolio100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:EliminationsAndOther


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value-11.813-16.109-11.306-16.492-14.071-26.931-15.461-26.898-15.968-27.881
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-1.8-3.2-2.8-2.4-1.8-3.6-2.3-3.7-2.1-3.9
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-1.8-3.2-2.8-2.4-1.8-3.6-2.3-3.7-2.1-3.9
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:EliminationsAndOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:FamousFootwear


Revenue
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-03
Value3913331913694464193523654484290.00.00.00.015900.00.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax60.566.648.252.956.455.852.050.757.860.80.00.00.00.0248.60.00.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax60.566.648.252.956.455.852.050.757.860.80.00.00.00.0248.60.00.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:FamousFootwear100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0100.00.00.00.00.00.00.00.00.00.00.00.0

Revenues

us-gaap:Revenues us-gaap:BusinessAcquisition

us-gaap:Revenues

cal:BlowfishLLC


Revenuesus-gaap:
Period End2020-02-012019-11-022019-08-032018-11-032018-08-04
Value7.213157.03.1
Percentage of Revenues100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax1.01.72.10.90.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:BlowfishLLC0.00.00.00.00.0

cal:Vionic


Revenuesus-gaap:
Period End2020-02-012019-11-022019-08-032019-05-042019-02-022018-11-03
Value36384754456.0
Percentage of Revenues509.7287.4299.40.00.085.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax5.34.96.28.10.00.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:Vionic0.00.00.00.00.00.0

Cost Of Goods And Services Sold

us-gaap:CostOfGoodsAndServicesSold

us-gaap:CostOfGoodsAndServicesSold


Cost
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value390318275420472446397442465413357
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax60.363.669.360.159.659.358.761.460.058.556.5

us-gaap:CostOfGoodsAndServicesSold us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Cost
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value172286340310289295325288247
Percentage of CostOfGoodsAndServicesSold62.568.171.969.672.866.770.169.869.4
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax43.341.042.941.342.741.042.040.839.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries64.258.760.358.359.360.660.357.555.6

srt:NonGuarantorSubsidiaries


Cost
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value223930442740323317
Percentage of CostOfGoodsAndServicesSold8.09.56.49.96.89.26.98.15.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax5.55.73.85.94.05.64.24.72.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries55.356.351.053.551.755.651.551.647.8

srt:ParentCompany


Cost
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value106143148149129170163150134
Percentage of CostOfGoodsAndServicesSold38.534.131.433.532.538.535.236.437.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax26.720.518.719.819.123.621.121.321.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany89.871.666.371.767.572.068.171.067.5

us-gaap:CostOfGoodsAndServicesSold us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Cost
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-24.92-49.33-45.776-57.659-47.977-63.448-56.618-59.108-43.039
Percentage of CostOfGoodsAndServicesSold-9.1-11.7-9.7-12.9-12.1-14.3-12.2-14.3-12.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-6.3-7.1-5.8-7.7-7.1-8.8-7.3-8.4-6.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ConsolidationEliminations85.982.885.280.888.283.283.981.985.7

Gross Profit

us-gaap:GrossProfit

us-gaap:GrossProfit


Gross
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value256182121278319305279277310293274293316287270260293259247248288262248247290259242241278254240251285233239238276236247235282238
Percentage of GrossProfit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax39.736.430.739.940.440.741.338.640.041.543.541.82082.3963.01842.940.81451.9848.51592.240.81373.2797.31434.440.2719.6482.3746.040.2536.3392.9642.939.3489.7429.938.237.938.737.740.038.939.440.7

us-gaap:GrossProfit us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Gross
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value96201223222198192214213197
Percentage of GrossProfit78.872.269.972.771.069.269.072.772.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax24.228.828.229.529.326.727.630.231.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries35.841.339.741.740.739.439.742.544.4

srt:NonGuarantorSubsidiaries


Gross
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value173028382532303119
Percentage of GrossProfit14.611.19.012.69.111.69.810.77.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax4.54.43.75.13.74.53.94.43.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries44.743.749.046.548.344.448.548.452.2

srt:ParentCompany


Gross
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value125675586266766164
Percentage of GrossProfit9.920.423.619.222.223.824.721.023.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax3.08.19.57.89.29.29.98.710.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany10.228.433.728.332.528.031.929.032.5

us-gaap:GrossProfit us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Gross
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-4.09-10.257-7.949-13.731-6.42-12.836-10.899-13.1-7.166
Percentage of GrossProfit-3.4-3.7-2.5-4.5-2.3-4.6-3.5-4.5-2.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-1.0-1.5-1.0-1.8-0.9-1.8-1.4-1.9-1.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ConsolidationEliminations14.117.214.819.211.816.816.118.114.3

Selling General And Administrative Expense

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:SellingGeneralAndAdministrativeExpense


Selling
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value236201225260275267262267265258250264253244242238227219231236227218231237228213231233231213242219218229239235234226247224
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax36.640.156.737.334.735.638.737.134.236.639.61734.9849.21660.438.01177.8743.11407.538.01124.6688.91259.337.6587.9424.2657.638.5450.2356.6572.9415.3403.134.936.633.537.537.837.534.538.3

us-gaap:SellingGeneralAndAdministrativeExpense us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Selling
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value112194204200194202195185177
Percentage of SellingGeneralAndAdministrativeExpense49.874.474.375.174.275.673.671.771.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax28.227.825.826.728.728.125.226.328.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries41.839.836.337.739.841.536.137.039.9

srt:NonGuarantorSubsidiaries


Selling
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value681816161815161213
Percentage of SellingGeneralAndAdministrativeExpense30.37.26.26.16.95.76.25.05.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax17.22.72.12.22.72.12.11.82.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries171.226.528.719.934.320.826.119.835.1

srt:ParentCompany


Selling
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value495861635562647366
Percentage of SellingGeneralAndAdministrativeExpense21.822.422.423.921.323.524.428.426.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax12.48.37.88.58.38.78.310.410.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany41.629.127.630.729.226.627.034.733.3

us-gaap:SellingGeneralAndAdministrativeExpense us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Selling
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-4.09-10.257-7.949-13.731-6.42-12.836-10.899-13.1-7.166
Percentage of SellingGeneralAndAdministrativeExpense-1.8-3.9-2.9-5.1-2.4-4.8-4.1-5.1-2.9
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-1.0-1.5-1.0-1.8-0.9-1.8-1.4-1.9-1.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ConsolidationEliminations14.117.214.819.211.816.816.118.114.3

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value20-24.14-426.2115.669433716-94.437393222523125-5.468553228165235301253312810442220411.2858.695-7.893320.16125.9273312
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax3.1-4.8-107.30.85.55.02.5-13.15.14.53.6347.4104.2175.0-0.9274.1105.5184.72.8248.6108.4175.12.1131.758.188.41.786.135.256.170.52.41.4-1.34.50.01.91.04.62.1

us-gaap:OperatingIncomeLoss us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Operating
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-291.5633.77718214.195-12.75182518
Percentage of OperatingIncomeLoss68.466.643.256.824.913.546.880.681.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-73.40.52.42.90.6-1.82.43.73.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries-108.70.83.34.00.9-2.63.45.24.2

srt:NonGuarantorSubsidiaries


Operating
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-50.3411211227.326-80.88314186.39
Percentage of OperatingIncomeLoss11.8213.727.658.343.485.635.457.627.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-12.71.71.52.91.1-11.21.82.61.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries-126.517.220.326.714.0-111.122.528.617.1

srt:ParentCompany


Operating
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-84.307-10.2212-5.7225.348-0.8047.089-12.289-2.201
Percentage of OperatingIncomeLoss19.8-180.329.2-15.131.70.917.8-38.2-9.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-21.2-1.51.6-0.80.8-0.10.9-1.7-0.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany-71.4-5.15.7-2.72.8-0.33.0-5.8-1.1

us-gaap:OperatingIncomeLoss us-gaap:StatementBusinessSegments

cal:BrandPortfolio


Operating
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-01
Value7.304-14.111-345.74811191312-94.9792613122415131830179.623182116111727
Percentage of OperatingIncomeLoss36.458.581.1210.444.636.876.6100.667.142.354.445.951.251.8-342.254.954.133.5109.940.344.836.5134.451.9
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax1.1-2.8-87.01.72.41.81.9-13.23.41.92.0159.653.390.62.9150.557.161.83.0100.248.663.82.868.4
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:BrandPortfolio2.7-7.7-159.23.45.43.93.8-24.97.84.584.6159.653.390.674.7150.557.161.863.9100.248.663.855.5102.5

cal:EliminationsAndOther


Operating
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value-15.078-11.074-12.923-13.119-3.608-7.636-6.873-6.745-9.78-17.006
Percentage of OperatingIncomeLoss-75.145.93.0-231.4-8.3-20.2-40.77.1-24.6-52.9
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-2.3-2.2-3.3-1.9-0.5-1.0-1.0-0.9-1.3-2.4
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:EliminationsAndOther127.668.7114.379.525.628.444.525.161.261.0

cal:FamousFootwear


Operating
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-03
Value271.045-67.546.862731105.7572433213325202.6683222251339272714372526
Percentage of OperatingIncomeLoss138.7-4.315.8121.063.783.464.1-6.161.4103.495.363.880.878.8-48.859.070.189.681.875.977.492.2117.670.381.593.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax4.30.2-17.01.03.54.21.60.83.14.73.5221.884.1138.00.4161.773.9165.52.3188.784.0161.42.492.647.482.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:FamousFootwear7.10.3-35.31.96.27.53.11.65.47.70.00.00.00.00.20.00.00.00.00.00.00.00.00.00.00.0

Interest Income Expense Net

us-gaap:InterestIncomeExpenseNet

us-gaap:InterestIncomeExpenseNet


Interest
Period End2020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-29
Value-13387000.0-9478000.0-7835000.0-10559000.0-7389000.0-7340000.0-6782000.0-4210000.0-3602000.0-3683000.0-4046000.0-4375000.0-4809000.0
Percentage of InterestIncomeExpenseNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-2.7-2.4-1.1-1.3-1.0-1.1-0.9-0.5-0.5-0.6-26.6-14.7-32.7

us-gaap:InterestIncomeExpenseNet us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Interest
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-20000.0-27000.0-25000.0-30000.0-22000.000-13000.0-12000.0
Percentage of InterestIncomeExpenseNet0.20.30.20.40.3-0.0-0.00.40.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-0.0-0.0-0.0-0.0-0.00.00.0-0.0-0.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries-0.0-0.0-0.0-0.0-0.00.00.0-0.0-0.0

srt:NonGuarantorSubsidiaries


Interest
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value16000.024000.030000.032000.021000.0158000.0274000.0216000.0148000.0
Percentage of InterestIncomeExpenseNet-0.2-0.3-0.3-0.4-0.3-2.3-6.5-6.0-4.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries0.00.00.10.00.00.20.40.30.4

srt:ParentCompany


Interest
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-9474000.0-7832000.0-10564000.0-7391000.0-7339000.0-6940000.0-4484000.0-3805000.0-3819000.0
Percentage of InterestIncomeExpenseNet100.0100.0100.0100.0100.0102.3106.5105.6103.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-2.4-1.1-1.3-1.0-1.1-1.0-0.6-0.5-0.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany-8.0-3.9-4.7-3.5-3.8-2.9-1.9-1.8-1.9

Interest Income Expense Nonoperating Net

us-gaap:InterestIncomeExpenseNonoperatingNet

us-gaap:InterestIncomeExpenseNonoperatingNet


Interest
Period End2020-10-312019-11-02
Value-10881000.0-10559000.0
Percentage of InterestIncomeExpenseNonoperatingNet100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-1.7-1.3

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:OtherNonoperatingIncomeExpense


Other
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-04
Value5.4613.6723.5850.0012.6332.652.619
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.80.70.90.00.30.40.4

Allocated Share Based Compensation Expense

us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:AllocatedShareBasedCompensationExpense


Allocated
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-02
Value2.52.12.41.32.43.23.32.23.64.53.62.63.12.71.7251.62.32.02.0911.82.01.7
Percentage of AllocatedShareBasedCompensationExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.40.40.60.20.30.40.50.30.50.60.617.110.418.40.37.97.512.90.38.66.19.8

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest


Income
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042012-04-282012-01-282011-10-292011-04-302011-01-292010-10-30
Value14-33.855-432.104-2.1653533122.621-6.767175.4673.24718
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.3-6.8-108.8-0.34.54.41.80.4-1.12.50.90.52.6

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Income
Period End2020-05-02
Value-294.106
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest68.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-74.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries-109.6

srt:NonGuarantorSubsidiaries


Income
Period End2020-05-02
Value-50.22
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest11.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-12.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries-126.2

srt:ParentCompany


Income
Period End2020-05-02
Value-87.778
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest20.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-22.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany-74.3

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Income
Period End2020-05-02
Value0.0
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-0.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ConsolidationEliminations-0.0

Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments


Income
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-01-292010-10-302010-07-31
Value14-33.855-432.104-2.165353312-98.351383122482620-9.54252292513462226124826235.18739171535-4.3966.638-13.73525-7.2980.608287.37
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.3-6.8-108.8-0.34.54.41.8-13.75.04.53.5320.889.5142.3-1.5258.695.1163.12.2220.769.6151.12.0119.148.872.30.976.227.341.061.2-8.11.1-2.23.6-1.20.14.01.3

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Income
Period End2020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value1.15116181.356-15.594152315
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments-53.245.156.511.215.940.572.771.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.22.02.50.2-2.22.03.32.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries0.22.83.50.3-3.22.94.63.6

srt:NonGuarantorSubsidiaries


Income
Period End2020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value1212227.305-80.74914186.54
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments-563.233.966.960.182.137.059.329.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax1.71.52.91.1-11.21.82.71.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries17.320.426.713.9-111.022.829.017.5

srt:ParentCompany


Income
Period End2020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-15.517.447-7.7133.487-2.0088.682-10.137-0.132
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments716.421.0-23.328.72.022.5-32.1-0.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-2.20.9-1.00.5-0.31.1-1.4-0.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany-7.73.3-3.71.8-0.83.6-4.8-0.1

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value-0.275-3.186-85.932-2.1747.7847.8383.063-22.9249.4688.0085.174149.0476.032-3.346179.417.5021.724126.0746.786-3.962148.2478.02-0.764124.0817.94611-1.6820.993-6.9688.18-2.532.119-2.6399.9182.582
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-0.0-0.6-21.6-0.31.01.00.5-3.21.21.10.895.030.341.0-0.587.030.848.20.358.818.439.2-0.636.815.324.7-0.124.16.321.319.5-3.10.2-1.11.1-0.40.3-0.41.40.4

us-gaap:IncomeTaxExpenseBenefit us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Income
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-68.4850.0833.6515.3870.355-6.5384.1226.8333.302
Percentage of IncomeTaxExpenseBenefit79.7-3.846.968.711.628.543.585.363.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-17.20.00.50.70.1-0.90.51.00.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries-25.50.00.61.00.1-1.30.81.40.7

srt:NonGuarantorSubsidiaries


Income
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value0.5841.9311.3573.381.396-12.6342.3343.0750.92
Percentage of IncomeTaxExpenseBenefit-0.7-88.817.443.145.655.124.738.417.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.10.30.20.40.2-1.80.30.40.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries1.52.72.34.12.7-17.43.74.72.5

srt:ParentCompany


Income
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-18.031-4.1882.776-0.9291.312-3.7523.012-1.90.952
Percentage of IncomeTaxExpenseBenefit21.0192.635.7-11.942.816.431.8-23.718.4
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-4.5-0.60.4-0.10.2-0.50.4-0.30.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany-15.3-2.11.2-0.40.7-1.61.3-0.90.5

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest


Income
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-30
Value14-30.669-346.1720.00927259.085-75.427292317341714-6.19634191711331619163318155.95127137.35924-2.7141.628-6.76717-5.4513.348
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.3-6.1-87.20.03.53.41.3-10.53.83.32.7225.959.2101.3-1.0171.664.3114.91.9161.851.2111.92.682.333.547.61.052.121.019.741.6-5.00.3-1.12.5-0.90.5

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value14-30.669-346.1720.00927259.085-75.42729231720341714-6.19634191711331619163318156.1612715-10.8324.00324-2.7141.628-8.17633-4.7683.6413.247184.788
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.3-6.1-87.20.03.53.41.3-10.53.83.32.72.9225.959.2101.3-1.0171.664.3114.91.9161.851.2111.92.682.333.547.61.052.623.6-29.00.641.6-5.00.3-1.34.7-0.80.60.52.60.8

us-gaap:ProfitLoss us-gaap:BusinessAcquisition

cal:BlowfishLLC


Profit
Period End2020-02-012019-11-022019-08-032018-11-03
Value0.10.9-0.4-0.5
Percentage of ProfitLoss1111.13.2-1.6-1.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.1-0.1-0.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:BlowfishLLC0.00.00.00.0

cal:Vionic


Profit
Period End2020-02-012019-11-022019-08-032019-05-042019-02-022018-11-03
Value-4.9-0.6-1.41.3-8.3-1.2
Percentage of ProfitLoss-54444.4-2.2-5.514.311.0-4.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-0.7-0.1-0.20.20.0-0.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:Vionic0.00.00.00.00.00.0

us-gaap:ProfitLoss us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Profit
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-225.6211.06812131.001-9.056111612
Percentage of ProfitLoss65.211866.744.652.711.012.039.568.573.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-56.80.21.61.80.1-1.31.52.32.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries-84.10.22.22.50.2-1.92.13.22.8

srt:NonGuarantorSubsidiaries


Profit
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-51.31010185.371-68.13411155.142
Percentage of ProfitLoss14.8112122.236.873.959.190.338.865.929.9
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-12.91.41.32.50.8-9.51.52.20.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries-128.914.317.322.510.2-93.618.024.013.8

srt:ParentCompany


Profit
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-345.8380.40827259.083-75.452292317
Percentage of ProfitLoss99.94533.3100.8100.5100.0100.0100.0100.1100.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-87.10.13.53.41.3-10.53.83.32.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany-292.70.212.512.24.7-31.912.111.18.6

us-gaap:ProfitLoss us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Profit
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value276-11.558-22.828-32.039-6.3777-22.821-31.767-17.818
Percentage of ProfitLoss-79.9-128422.2-82.2-127.0-70.1-102.4-78.3-134.5-103.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax69.6-1.7-2.9-4.3-0.910.7-2.9-4.5-2.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ConsolidationEliminations-953.419.442.544.911.7-101.233.844.035.5

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Profit
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-27
Value0.5090.048-0.334-0.399-0.226-0.1140.0020.0250.002-0.035-0.032-0.0140.079-0.0180.426-0.004-0.090.0960.1680.0090.0380.13-0.0530.124-0.0250.047-0.003-0.03-0.074-0.07-0.005
Percentage of ProfitLoss3.4-0.20.1-4433.3-0.8-0.50.0-0.00.0-0.1-0.2-0.00.4-0.1-6.9-0.0-0.50.51.50.00.20.7-0.30.4-0.10.3-0.0-0.1-0.50.6-0.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.10.0-0.1-0.1-0.0-0.00.00.00.0-0.0-0.0-0.10.3-0.10.1-0.0-0.30.60.00.00.10.8-0.00.3-0.00.1-0.0-0.1-0.1-0.2-0.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Profit
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-27
Value14-30.717-345.8380.40827259.083-75.452292317341714-6.62234191711331619163318156.1642715-10.76224
Percentage of ProfitLoss96.6100.299.94533.3100.8100.5100.0100.0100.0100.1100.2100.099.6100.1106.9100.0100.599.598.5100.099.899.3100.399.6100.199.7100.0100.1100.599.4100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.2-6.1-87.10.13.53.41.3-10.53.83.32.7226.058.9101.4-1.0171.664.6114.31.9161.851.0111.22.682.033.647.51.052.623.7-28.841.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Profit
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value14-30.717-345.8380.40827259.083-75.452292317
Percentage of ProfitLoss96.6100.299.94533.3100.8100.5100.0100.0100.0100.1100.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.2-6.1-87.10.13.53.41.3-10.53.83.32.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.0

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax


Other
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292016-10-292016-07-302016-04-302015-10-31
Value401000.0740000.0-1550000.0-210000.0582000.0-21000.0-958000.0-179000.014000.0-251000.0-808000.0-633000.01820000.0-540000.0-545000.0-804000.02310000.0348000.0
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.10.1-0.4-0.00.1-0.0-0.1-0.00.0-0.0-0.1-4.26.1-3.7-2.7-2.614.81.7

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax


Other
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-04
Value0092000.0155000.063000.0-5000.0303000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax0.00.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.00.00.00.0-0.00.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax us-gaap:FinancialInstrument, us-gaap:IncomeStatementLocation

us-gaap:ForeignExchangeForward, us-gaap:CostOfSales


Other
Period End2020-08-012020-05-022019-08-032019-05-04
Value060000.063000.0289000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax0.065.2-1260.095.4
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.00.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ForeignExchangeForward us-gaap:CostOfSales0.00.00.00.0

us-gaap:ForeignExchangeForward, us-gaap:Sales


Other
Period End2020-08-012020-05-022019-08-032019-05-04
Value023000.0-22000.0-99000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax0.025.0440.0-32.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.0-0.0-0.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ForeignExchangeForward us-gaap:Sales0.00.00.00.0

us-gaap:ForeignExchangeForward, us-gaap:SellingGeneralAndAdministrativeExpenses


Other
Period End2020-08-012020-05-022019-08-032019-05-04
Value033000.0-150000.035000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax0.035.93000.011.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.0-0.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ForeignExchangeForward us-gaap:SellingGeneralAndAdministrativeExpenses0.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2020-10-312020-08-012020-05-022019-11-022019-08-032019-05-04
Value0092000.063000.0-5000.0303000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax0.00.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.00.00.0-0.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.0

us-gaap:Parent


Other
Period End2020-10-312020-08-012020-05-022019-11-022019-08-032019-05-04
Value0092000.063000.0-5000.0303000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax0.00.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.00.00.0-0.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:Parent0.00.00.00.00.00.0

Other Comprehensive Income Loss Net Of Tax

us-gaap:OtherComprehensiveIncomeLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax


Other
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282011-04-30
Value0.3341.798-1.392-1.4561.0740.435-0.26-15.0280.145-0.704-0.895-0.0711.7270.656-24.171-0.935-1.3211.81-8.894-0.066-0.6450.96-12.843-1.13-0.5120.477160.006-0.252-0.6591.104-1.4780.5962.064
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.10.4-0.4-0.20.10.1-0.0-2.10.0-0.1-0.1-0.55.84.5-3.8-4.6-4.311.6-1.5-0.3-2.05.5-2.1-2.8-1.01.52.80.0-0.4-1.81.9-2.70.10.3

us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLoss


Other
Period End2020-10-312020-08-012020-05-022020-02-022019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value-0.0671.0580.066-1.4010.4290.4610.395-15.2360.4510.468
Percentage of OtherComprehensiveIncomeLossNetOfTax-20.158.8-4.70.039.9106.0-151.9101.4311.0-66.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-0.00.20.00.00.10.10.1-2.10.10.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLoss0.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2020-10-312020-08-012020-05-022020-02-022019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value0.2531.779-1.373-1.5251.0870.468-0.272-14.9770.145-0.704
Percentage of OtherComprehensiveIncomeLossNetOfTax75.798.998.60.0101.2107.6104.699.7100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.4-0.30.00.10.1-0.0-2.10.0-0.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2020-10-312020-08-012020-05-022020-02-022019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-04
Value0.320.721-1.531-0.2790.5950.012-0.97-0.1280.014-0.251-0.808-0.6331.82-0.540.131-0.545-0.8042.31-0.9460.348-0.9491.392-3.073-1.1590.2440.887-2.866-0.1-0.9-0.69
Percentage of OtherComprehensiveIncomeLossNetOfTax95.840.1110.00.055.42.8373.10.99.735.790.3891.5105.4-82.3-0.558.360.9127.610.6-527.3147.1145.023.9102.6-47.7186.0-17.2-1666.7357.1104.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.1-0.40.00.10.0-0.1-0.00.0-0.0-0.1-4.26.1-3.70.0-2.7-2.614.8-0.21.7-2.98.0-0.5-2.90.52.7-0.5-0.2-1.4-1.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParent


Other
Period End2020-10-312020-08-012020-05-022020-02-022019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value0.00.00.0920.1550.063-0.0050.3030.387-0.32-0.921
Percentage of OtherComprehensiveIncomeLossNetOfTax0.00.0-6.60.05.9-1.1-116.5-2.6-220.7130.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.00.00.00.0-0.00.00.1-0.0-0.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParent0.00.00.00.00.00.00.00.00.00.0

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest


Comprehensive
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-30
Value590000.067000.0-353000.0-330000.0-239000.0-147000.014000.050000.0-9000.0-92000.0-40000.0-3000.099000.0-23000.0416000.0-25000.0-120000.0110000.0136000.0-31000.037000.0134000.0-51000.093000.0-28000.035000.05000.0-25000.0-61000.028000.02000.0-185000.065000.054000.0-30000.0-145000.039000.0
Percentage of ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.10.0-0.1-0.0-0.0-0.00.00.0-0.0-0.0-0.0-0.00.3-0.20.1-0.1-0.40.70.0-0.10.10.8-0.00.2-0.10.10.0-0.0-0.10.10.0-0.30.00.0-0.0-0.00.0

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest us-gaap:ConsolidatedEntities

srt:NonGuarantorSubsidiaries


Comprehensive
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-353000.0-330000.0-239000.0-147000.014000.050000.0-9000.0-92000.0-40000.0
Percentage of ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-0.1-0.0-0.0-0.00.00.0-0.0-0.0-0.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries-0.9-0.5-0.4-0.20.00.1-0.0-0.1-0.1

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest


Comprehensive
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-30
Value15-28.871-347.564-1.44728258.825-90.455292216341915-30.3673318192.6843316203.348321715222715-11.49125-4.1882.224-4.91432-5.1345.705
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.4-5.8-87.5-0.23.63.41.3-12.63.83.22.6225.465.0105.7-4.7167.060.0126.50.4161.549.2117.50.579.532.649.13.852.623.2-30.843.5-7.70.4-0.84.5-0.80.9

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Comprehensive
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-226.0310.98212130.923-9.004111612
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest65.0-67.943.251.710.510.039.170.577.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-56.90.11.61.80.1-1.31.52.32.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries-84.30.22.22.50.2-1.82.13.22.8

srt:NonGuarantorSubsidiaries


Comprehensive
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-52.8129.79310184.57-68.75611154.995
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest15.2-676.837.272.051.876.038.867.530.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-13.31.41.42.50.7-9.51.52.20.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries-132.713.918.122.38.7-94.518.123.913.4

srt:ParentCompany


Comprehensive
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-347.211-1.11729258.811-90.505292216
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest99.977.2100.8100.699.8100.1100.0100.4100.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-87.4-0.23.73.41.3-12.63.83.32.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany-293.9-0.613.012.44.6-38.312.210.88.2

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Comprehensive
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value278-11.105-23.402-31.903-5.47977-22.822-31.717-17.661
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest-80.1767.4-81.2-124.3-62.1-86.0-77.9-138.5-108.4
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax70.1-1.6-3.0-4.2-0.810.8-2.9-4.5-2.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ConsolidationEliminations-960.018.643.644.710.1-102.033.843.935.2

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Comprehensive
Period End2020-10-312020-08-012020-05-022019-11-022019-08-032019-05-042018-11-032018-08-042018-05-05
Value0.2531.779-1.3731.0870.468-0.2720.145-0.704-0.895
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest1.7-6.20.43.81.8-3.10.5-3.1-5.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.4-0.30.10.1-0.00.0-0.1-0.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest


Comprehensive
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value0.590.067-0.353-0.33-0.239-0.1470.0140.05-0.009-0.092-0.04
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest3.9-0.20.122.8-0.8-0.60.2-0.1-0.0-0.4-0.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.10.0-0.1-0.0-0.0-0.00.00.0-0.0-0.0-0.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Comprehensive
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value14-28.938-347.211-1.11729258.811-90.429292216
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest96.1100.299.977.2100.8100.699.8100.0100.0100.2100.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.3-5.8-87.4-0.23.73.41.3-12.63.83.22.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Comprehensive
Period End2020-10-312020-08-012020-05-022019-11-022019-08-032019-05-042018-05-05
Value14-30.717-345.83827259.08317
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest94.5106.499.597.198.7102.9105.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.2-6.1-87.13.53.41.32.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.0

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value14-30.717-345.8380.40827259.083-75.45229231720341714-6.62234191711331619163318156.1642715-10.7624.03924-2.5351.695-8.22233-4.6093.6883.353185.261
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.2-6.1-87.10.13.53.41.3-10.53.83.32.72.9226.058.9101.4-1.0171.664.6114.31.9161.851.0111.22.682.033.647.51.052.623.7-28.80.641.6-4.70.3-1.34.7-0.70.60.62.60.9

us-gaap:NetIncomeLoss us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-225.6211.06812131.001-9.056111612
Percentage of NetIncomeLoss65.2261.844.352.411.012.039.568.473.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-56.80.21.61.80.1-1.31.52.32.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries-84.10.22.22.50.2-1.92.13.22.8

srt:NonGuarantorSubsidiaries


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-50.9661010185.369-68.15911155.174
Percentage of NetIncomeLoss14.72571.137.374.059.190.338.866.030.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-12.81.51.32.50.8-9.51.52.20.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries-128.114.917.722.710.2-93.718.024.113.8

srt:ParentCompany


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-345.8380.40827259.083-75.452292317
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-87.10.13.53.41.3-10.53.83.32.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany-292.70.212.512.24.7-31.912.111.18.6

us-gaap:NetIncomeLoss us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value276-11.558-22.828-32.039-6.3777-22.821-31.767-17.818
Percentage of NetIncomeLoss-80.0-2832.8-81.6-126.4-70.1-102.3-78.3-134.3-103.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax69.6-1.7-2.9-4.3-0.910.7-2.9-4.5-2.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ConsolidationEliminations-953.419.442.544.911.7-101.233.844.035.5

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-30
Value14-28.938-347.211-1.11729258.811-90.505292216341915-30.7833318192.5483316203.399321715222715-11.46325-4.0032.289-4.96832-4.9895.744
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.3-5.8-87.4-0.23.73.41.3-12.63.83.32.6225.464.7105.9-4.8167.160.4125.80.4161.749.1116.70.679.232.649.03.852.623.3-30.743.5-7.40.4-0.84.5-0.80.9

us-gaap:ComprehensiveIncomeNetOfTax us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Comprehensive
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-226.0310.98212130.923-9.004111612
Percentage of ComprehensiveIncomeNetOfTax65.1-87.942.851.410.59.939.170.377.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-56.90.11.61.80.1-1.31.52.32.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries-84.30.22.22.50.2-1.82.13.22.8

srt:NonGuarantorSubsidiaries


Comprehensive
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-52.4591010184.556-68.80611155.035
Percentage of ComprehensiveIncomeNetOfTax15.1-906.337.772.251.776.038.867.730.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-13.21.41.42.50.7-9.61.52.20.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries-131.814.318.622.58.7-94.518.124.013.5

srt:ParentCompany


Comprehensive
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-347.211-1.11729258.811-90.505292216
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-87.4-0.23.73.41.3-12.63.83.32.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany-293.9-0.613.012.44.6-38.312.210.88.2

us-gaap:ComprehensiveIncomeNetOfTax us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Comprehensive
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value278-11.105-23.402-31.903-5.47977-22.822-31.717-17.661
Percentage of ComprehensiveIncomeNetOfTax-80.2994.2-80.5-123.6-62.2-86.0-77.9-137.9-108.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax70.1-1.6-3.0-4.2-0.810.8-2.9-4.5-2.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ConsolidationEliminations-960.018.643.644.710.1-102.033.843.935.2

Net Income Loss Attributable To Noncontrolling Interest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest


Net
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value509000.048000.0-334000.0-399000.0-226000.0-114000.02000.025000.02000.0-35000.0-32000.0-14000.079000.0-18000.0426000.0-4000.0-89000.096000.0168000.09000.038000.0130000.0-53000.0124000.0-25000.047000.0-3000.0-30000.0-74000.0-70000.0-5000.0-179000.0-67000.046000.0-39000.0-159000.0-47000.0-106000.0-83000.0-473000.0
Percentage of NetIncomeLossAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.10.0-0.1-0.1-0.0-0.00.00.00.0-0.0-0.0-0.10.3-0.10.1-0.0-0.30.60.00.00.10.8-0.00.3-0.00.1-0.0-0.1-0.1-0.2-0.0-0.3-0.00.0-0.0-0.0-0.0-0.0-0.0-0.1

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest us-gaap:ConsolidatedEntities

srt:NonGuarantorSubsidiaries


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-334000.0-399000.0-226000.0-114000.02000.025000.02000.0-35000.0-32000.0
Percentage of NetIncomeLossAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-0.1-0.1-0.0-0.00.00.00.0-0.0-0.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries-0.8-0.6-0.4-0.10.00.00.0-0.1-0.1

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value202721122223243124712644249318382008169315021489142715841409147513041420122613031260142711631216120912891108114910861181109411711164125411401227122713501240114810641077
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Assetsus-gaap:
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value191921532214232022511624166013231236
Percentage of Assets86.388.689.687.790.388.482.778.182.3
Percentage of Assets86.388.689.687.790.388.482.778.182.3
Percentage of Assets srt:GuarantorSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries


Assetsus-gaap:
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value96810371023101798096710781057987
Percentage of Assets43.542.741.438.539.352.653.762.465.7
Percentage of Assets43.542.741.438.539.352.653.762.465.7
Percentage of Assets srt:NonGuarantorSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:ParentCompany


Assetsus-gaap:
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value269428752823285427312674273027402643
Percentage of Assets121.2118.3114.2107.9109.6145.5136.0161.8176.0
Percentage of Assets121.2118.3114.2107.9109.6145.5136.0161.8176.0
Percentage of Assets srt:ParentCompany100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Assetsus-gaap:
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-3358.57-3635.164-3589.73-3547.407-3470.86-3428.499-3461.014-3426.828-3366.277
Percentage of Assets-151.0-149.5-145.3-134.1-139.2-186.5-172.3-202.3-224.1
Percentage of Assets-151.0-149.5-145.3-134.1-139.2-186.5-172.3-202.3-224.1
Percentage of Assets srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:StatementBusinessSegments

cal:BrandPortfolio


Assetsus-gaap:
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-02-01
Value924952995138313601427135512111272860745814781839743838471518428534515540450518514
Percentage of Assets45.645.144.856.955.154.054.465.963.450.849.654.754.853.052.756.836.136.534.941.040.937.938.742.644.8
Percentage of Assets45.645.144.856.955.154.054.465.963.450.849.654.754.853.052.756.836.136.534.941.040.937.938.742.644.8
Percentage of Assets cal:BrandPortfolio100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:EliminationsAndOther


Assetsus-gaap:
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-02-03
Value264275330157137121138125187183174
Percentage of Assets13.113.014.96.55.64.65.66.89.310.811.7
Percentage of Assets13.113.014.96.55.64.65.66.89.310.811.7
Percentage of Assets cal:EliminationsAndOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:FamousFootwear


Assetsus-gaap:
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-02-01
Value8378858978919731095998502548650555500544636540526555644540542541608486458448
Percentage of Assets41.341.940.336.639.441.440.127.327.338.437.033.638.140.238.335.742.645.444.141.742.942.641.837.739.0
Percentage of Assets41.341.940.336.639.441.440.127.327.338.437.033.638.140.238.335.742.645.444.141.742.942.641.837.739.0
Percentage of Assets cal:FamousFootwear100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value202721122223243124712644249318382008169315021489142715841409147513041420122613031260142711631216120912891108114910861181109411711164125411401227122713501240114810641077
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LiabilitiesAndStockholdersEquity us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Liabilities
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value191921532214232022511624166013231236
Percentage of LiabilitiesAndStockholdersEquity86.388.689.687.790.388.482.778.182.3
Percentage of Assets86.388.689.687.790.388.482.778.182.3
Percentage of Assets srt:GuarantorSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries


Liabilities
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value96810371023101798096710781057987
Percentage of LiabilitiesAndStockholdersEquity43.542.741.438.539.352.653.762.465.7
Percentage of Assets43.542.741.438.539.352.653.762.465.7
Percentage of Assets srt:NonGuarantorSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:ParentCompany


Liabilities
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value269428752823285427312674273027402643
Percentage of LiabilitiesAndStockholdersEquity121.2118.3114.2107.9109.6145.5136.0161.8176.0
Percentage of Assets121.2118.3114.2107.9109.6145.5136.0161.8176.0
Percentage of Assets srt:ParentCompany100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LiabilitiesAndStockholdersEquity us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Liabilities
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-3358.57-3635.164-3589.73-3547.407-3470.86-3428.499-3461.014-3426.828-3366.277
Percentage of LiabilitiesAndStockholdersEquity-151.0-149.5-145.3-134.1-139.2-186.5-172.3-202.3-224.1
Percentage of Assets-151.0-149.5-145.3-134.1-139.2-186.5-172.3-202.3-224.1
Percentage of Assets srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value256242282645650623627634765735712717673639620613646613606601601568553540540508492476451425412425431406412412418390419415408391
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.711.512.726.626.323.625.234.538.143.447.448.247.240.444.041.649.543.249.546.247.739.847.644.544.739.544.441.541.536.037.736.337.032.436.133.634.128.933.836.238.436.3

us-gaap:StockholdersEquity us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Stockholders
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value1050128012781265125312511260887870
Percentage of StockholdersEquity372.2198.2196.5203.1199.8197.4164.6120.7122.1
Percentage of Assets47.252.651.847.950.368.162.852.457.9
Percentage of Assets srt:GuarantorSubsidiaries54.759.557.854.655.777.075.967.170.3

srt:NonGuarantorSubsidiaries


Stockholders
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value211266255246225222291463447
Percentage of StockholdersEquity75.041.239.339.535.935.238.162.962.8
Percentage of Assets9.510.910.49.39.012.114.527.329.8
Percentage of Assets srt:NonGuarantorSubsidiaries21.925.625.024.223.023.027.043.845.3

srt:ParentCompany


Stockholders
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value282645650623627634765735712
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.726.626.323.625.234.538.143.447.4
Percentage of Assets srt:ParentCompany10.522.523.121.823.023.728.026.927.0

us-gaap:StockholdersEquity us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Stockholders
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-1262.361-1546.454-1534.783-1511.983-1478.597-1474.371-1552.004-1351.026-1317.462
Percentage of StockholdersEquity-447.2-239.4-235.8-242.5-235.7-232.5-202.7-183.6-184.9
Percentage of Assets-56.8-63.6-62.1-57.2-59.3-80.2-77.3-79.8-87.7
Percentage of Assets srt:ConsolidationEliminations37.642.542.842.642.643.044.839.439.1

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value8729301009882901105388797610441034864846803955782843869989794875819997732790782869693792751842722772753851738815810898790808732748
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets43.044.045.436.336.539.835.653.152.061.157.556.956.360.355.557.266.769.664.867.165.069.962.965.064.767.462.569.069.271.366.065.964.767.964.766.466.066.563.870.468.869.5

us-gaap:AssetsCurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Assets
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value512485541664565544589581485
Percentage of AssetsCurrent50.755.060.163.163.755.856.456.356.2
Percentage of Assets23.020.021.925.122.729.629.334.432.3
Percentage of Assets srt:GuarantorSubsidiaries26.722.524.528.625.133.535.544.039.3

srt:NonGuarantorSubsidiaries


Assets
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value88107989978109135138103
Percentage of AssetsCurrent8.812.210.99.58.811.213.013.412.0
Percentage of Assets4.04.44.03.83.16.06.88.26.9
Percentage of Assets srt:NonGuarantorSubsidiaries9.210.49.69.88.011.312.613.110.5

srt:ParentCompany


Assets
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value417298272309254337338344295
Percentage of AssetsCurrent41.433.830.229.428.634.632.533.334.2
Percentage of Assets18.812.311.011.710.218.416.920.319.7
Percentage of Assets srt:ParentCompany15.510.49.710.99.312.612.412.611.2

us-gaap:AssetsCurrent us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Assets
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-9.058-9.362-10.851-20.329-9.997-15.511-19.81-30.458-20.295
Percentage of AssetsCurrent-0.9-1.1-1.2-1.9-1.1-1.6-1.9-2.9-2.3
Percentage of Assets-0.4-0.4-0.4-0.8-0.4-0.8-1.0-1.8-1.4
Percentage of Assets srt:ConsolidationEliminations0.30.30.30.60.30.50.60.90.6

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-312010-01-302009-01-31
Value124148187455242353090102966431527155173165149118861296667394636824253446840473947416254126293012586
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.17.08.41.92.11.61.41.64.56.16.44.32.23.35.13.813.311.712.29.16.89.15.75.53.23.63.37.23.94.54.15.83.53.83.53.93.44.64.411.02.82.90.00.0

us-gaap:CashAndCashEquivalentsAtCarryingValue us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Cash
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-01-28
Value143.8782034149.1481130100.09.029
Percentage of CashAndCashEquivalentsAtCarryingValue7.78.638.281.741.130.313.129.910.40.016.3
Percentage of Assets0.70.20.81.30.60.50.61.80.70.00.6
Percentage of Assets srt:GuarantorSubsidiaries0.80.20.91.50.70.60.72.30.80.00.0

srt:NonGuarantorSubsidiaries


Cash
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-01-28
Value1222297.74514217457443722
Percentage of CashAndCashEquivalentsAtCarryingValue6.848.957.118.239.969.782.556.346.359.340.3
Percentage of Assets0.60.91.20.30.61.13.73.43.02.51.5
Percentage of Assets srt:NonGuarantorSubsidiaries1.32.12.90.81.52.26.95.54.50.00.0

srt:ParentCompany


Cash
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-01-28
Value160192.4870.0516.8120.0024.01214412623
Percentage of CashAndCashEquivalentsAtCarryingValue85.442.54.70.119.00.04.413.843.340.743.4
Percentage of Assets7.20.80.10.00.30.00.20.82.81.81.6
Percentage of Assets srt:ParentCompany6.00.70.10.00.20.00.10.51.60.00.0

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent

us-gaap:AccountsReceivableNetCurrent


Accounts
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-02
Value141110145162156167148191
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.05.26.56.76.36.36.010.4

Receivables Net Current

us-gaap:ReceivablesNetCurrent

us-gaap:ReceivablesNetCurrent


Receivables
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value14516215616714819119215312515213214310715313914411615314814412613613812510512911212096125138134139154155158144113131106
Percentage of ReceivablesNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.56.76.36.36.010.49.69.18.410.29.39.17.610.410.710.29.511.811.810.110.911.211.49.79.511.210.310.28.810.711.910.712.212.512.711.711.69.912.39.9

us-gaap:ReceivablesNetCurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Receivables
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value323230373932303.7882.721
Percentage of ReceivablesNetCurrent22.319.819.522.326.716.915.62.52.2
Percentage of Assets1.51.31.21.41.61.81.50.20.2
Percentage of Assets srt:GuarantorSubsidiaries1.71.51.41.61.82.01.80.30.2

srt:NonGuarantorSubsidiaries


Receivables
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value25291729172816229.075
Percentage of ReceivablesNetCurrent17.917.911.317.611.915.08.814.47.2
Percentage of Assets1.21.20.71.10.71.60.81.30.6
Percentage of Assets srt:NonGuarantorSubsidiaries2.72.81.72.91.83.01.62.10.9

srt:ParentCompany


Receivables
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value8610010810091130145127113
Percentage of ReceivablesNetCurrent59.862.369.260.261.468.275.683.190.6
Percentage of Assets3.94.24.43.83.77.17.27.57.6
Percentage of Assets srt:ParentCompany3.23.53.83.53.34.95.34.74.3

Inventory Net

us-gaap:InventoryNet

us-gaap:InventoryNet


Inventory
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value507574585618644792648683698715579569598722565585524648487546544641498543567657512547544615485533539621512561580627534524539578
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets25.027.226.325.426.130.026.037.234.842.338.638.241.945.640.139.740.245.739.842.043.244.942.844.646.951.046.247.650.152.244.445.546.349.545.045.847.346.543.145.750.753.7

us-gaap:InventoryNet us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Inventory
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value453435476575492470513518441
Percentage of InventoryNet77.470.573.972.676.068.973.572.476.1
Percentage of Assets20.417.919.321.719.825.625.630.629.4
Percentage of Assets srt:GuarantorSubsidiaries23.620.221.524.821.929.030.939.235.7

srt:NonGuarantorSubsidiaries


Inventory
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value344034393036303328
Percentage of InventoryNet6.06.55.45.04.85.44.34.64.9
Percentage of Assets1.61.71.41.51.22.01.52.01.9
Percentage of Assets srt:NonGuarantorSubsidiaries3.63.93.43.93.13.82.83.12.9

srt:ParentCompany


Inventory
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value97142133177124175154164110
Percentage of InventoryNet16.623.020.722.419.225.722.223.019.0
Percentage of Assets4.45.95.46.75.09.67.79.77.3
Percentage of Assets srt:ParentCompany3.65.04.76.24.66.65.76.04.2

Inventory L I F O Reserve

us-gaap:InventoryLIFOReserve

us-gaap:InventoryLIFOReserve


Inventory
Period End2020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-282011-01-29
Value3826000.03310000.04038000.04345000.04094000.03668000.03965000.04395000.05006000.04437000.0
Percentage of InventoryLIFOReserve100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.20.20.30.30.30.30.30.40.40.4

Prepaid Expense And Other Assets Current

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent


Prepaid
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value45434450485151716362
Percentage of PrepaidExpenseAndOtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.22.12.02.12.01.92.13.93.13.7

Noncurrent Assets

us-gaap:NoncurrentAssets

us-gaap:NoncurrentAssets


Noncurrent
Period End2020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-282011-01-29
Value920862642631428425356398412339
Percentage of NoncurrentAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets37.946.943.142.832.935.031.034.133.629.6

us-gaap:NoncurrentAssets us-gaap:StatementGeographical

cal:FarEast


Noncurrent
Period End2020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-01
Value3.5271.561.6861.8142.1932.3362.454
Percentage of NoncurrentAssets0.40.20.30.30.50.50.7
Percentage of Assets0.10.10.10.10.20.20.2
Percentage of Assets cal:FarEast0.00.00.00.00.00.00.0

cal:Other


Noncurrent
Period End2020-02-012019-02-022018-02-03
Value0.2580.080.098
Percentage of NoncurrentAssets0.00.00.0
Percentage of Assets0.00.00.0
Percentage of Assets cal:Other0.00.00.0

country:CA


Noncurrent
Period End2020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-28
Value358.25610108.5968.7737.1597.8245.223
Percentage of NoncurrentAssets3.81.01.71.62.02.12.02.01.3
Percentage of Assets1.50.40.70.70.70.70.60.70.4
Percentage of Assets country:CA0.00.00.00.00.00.00.00.00.0

country:US


Noncurrent
Period End2020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-28
Value881771450617417414347381396
Percentage of NoncurrentAssets95.889.570.197.797.497.397.295.696.1
Percentage of Assets36.242.030.241.832.034.130.232.632.3
Percentage of Assets country:US0.00.00.00.00.00.00.00.00.0

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross


Property
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value562558549593591589592579556549542542535539533531497489484475455444442438439437428428428428415441436431430436437435430423420418
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets27.726.424.724.423.922.323.831.527.732.436.136.437.534.137.836.038.134.539.536.536.131.238.036.136.333.938.637.339.436.338.037.737.534.437.735.635.632.234.736.939.538.8

us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType

us-gaap:ConstructionInProgress


Property
Period End2020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-28
Value4.704347.4256.996338.5044.464165.034
Percentage of PropertyPlantAndEquipmentGross0.85.91.41.37.11.91.03.71.2
Percentage of Assets0.21.90.50.52.60.70.41.40.4
Percentage of Assets us-gaap:ConstructionInProgress0.00.00.00.00.00.00.00.00.0

us-gaap:FurnitureAndFixtures


Property
Period End2020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-28
Value140134131148121117116108107
Percentage of PropertyPlantAndEquipmentGross23.623.224.328.025.526.727.224.624.6
Percentage of Assets5.87.38.910.19.39.610.19.38.7
Percentage of Assets us-gaap:FurnitureAndFixtures0.00.00.00.00.00.00.00.00.0

us-gaap:LandAndBuilding


Property
Period End2020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-28
Value525849403840374042
Percentage of PropertyPlantAndEquipmentGross8.910.19.17.68.19.18.79.29.6
Percentage of Assets2.23.23.32.72.93.33.23.53.4
Percentage of Assets us-gaap:LandAndBuilding0.00.00.00.00.00.00.00.00.0

us-gaap:LeaseholdImprovements


Property
Period End2020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-28
Value241233233215196183183172170
Percentage of PropertyPlantAndEquipmentGross40.640.342.940.541.441.842.839.139.1
Percentage of Assets9.912.715.614.615.115.115.914.713.9
Percentage of Assets us-gaap:LeaseholdImprovements0.00.00.00.00.00.00.00.00.0

us-gaap:MachineryAndEquipment


Property
Period End2020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-28
Value986967673535365464
Percentage of PropertyPlantAndEquipmentGross16.612.012.512.77.58.28.412.414.7
Percentage of Assets4.13.84.64.62.73.03.14.75.2
Percentage of Assets us-gaap:MachineryAndEquipment0.00.00.00.00.00.00.00.00.0

us-gaap:TechnologyEquipment


Property
Period End2020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-28
Value564953524953514847
Percentage of PropertyPlantAndEquipmentGross9.58.59.89.910.412.211.911.010.8
Percentage of Assets2.32.73.63.63.84.44.44.13.9
Percentage of Assets us-gaap:TechnologyEquipment0.00.00.00.00.00.00.00.00.0

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment


Accumulated
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value372364348369361357356348338341334330320321315311305302298296291293288288287289286284279280278295295297304305300296288287283281
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets18.417.315.715.214.613.514.318.916.920.222.222.222.420.322.421.123.421.324.422.823.120.624.823.723.822.425.824.825.823.825.425.325.423.726.724.924.522.023.325.026.726.2

Amortization Of Intangible Assets

us-gaap:AmortizationOfIntangibleAssets

us-gaap:AmortizationOfIntangibleAssets


Amortization
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value3.33.33.2123.2723.33.23.2653.1211.81.31.01.01.01.0330.9470.9190.9190.920.9190.9190.920.930.9880.9870.9880.9881.5081.5081.51.7261.71.81.8931.9552.12.12.0661.6591.658
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value189193200224230232236230218207208212214217217219191186185179163150153149151148141143148147137146141134125131136139141135136136
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets9.39.29.09.29.38.89.512.610.912.313.914.315.113.815.514.914.713.115.113.713.010.613.212.312.511.512.812.513.612.512.512.512.110.711.010.711.110.311.411.812.812.6

us-gaap:PropertyPlantAndEquipmentNet us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Property
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value117138143145149157163160160
Percentage of PropertyPlantAndEquipmentNet58.361.662.362.563.568.174.777.177.0
Percentage of Assets5.35.75.85.56.08.68.19.510.7
Percentage of Assets srt:GuarantorSubsidiaries6.16.46.56.36.79.79.812.113.0

srt:NonGuarantorSubsidiaries


Property
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value8.3689.79810101010111111
Percentage of PropertyPlantAndEquipmentNet4.24.44.54.54.54.75.25.75.7
Percentage of Assets0.40.40.40.40.40.60.60.70.8
Percentage of Assets srt:NonGuarantorSubsidiaries0.90.91.01.01.11.11.11.11.2

srt:ParentCompany


Property
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value757676767562433536
Percentage of PropertyPlantAndEquipmentNet37.634.133.233.032.127.120.117.217.3
Percentage of Assets3.43.13.12.93.03.42.22.12.4
Percentage of Assets srt:ParentCompany2.82.72.72.72.82.31.61.31.4

Investments In Affiliates Subsidiaries Associates And Joint Ventures

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures us-gaap:ConsolidatedEntities

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures

srt:NonGuarantorSubsidiaries


Investments
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-26.62-26.123-25.95-25.464-25.376-24.838-24.821-24.159-24.043
Percentage of InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-1.2-1.1-1.1-1.0-1.0-1.4-1.2-1.4-1.6
Percentage of Assets srt:NonGuarantorSubsidiaries-2.7-2.5-2.5-2.5-2.6-2.6-2.3-2.3-2.4

srt:ParentCompany


Investments
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value128815721560153715031499157613751341
Percentage of InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures-4842.2-6019.9-6014.4-6037.7-5926.8-6035.9-6352.8-5692.2-5579.6
Percentage of Assets58.064.763.258.160.381.578.581.289.3
Percentage of Assets srt:ParentCompany47.854.755.353.955.156.157.750.250.7

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Investments
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-1262.361-1546.454-1534.783-1511.983-1478.597-1474.371-1552.004-1351.026-1317.462
Percentage of InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures4742.25919.95914.45937.75826.85935.96252.85592.25479.6
Percentage of Assets-56.8-63.6-62.1-57.2-59.3-80.2-77.3-79.8-87.7
Percentage of Assets srt:ConsolidationEliminations37.642.542.842.642.643.044.839.439.1

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-30
Value4.9564.9564.95624524524524424228313412712712712712712713131313131313131313131313131639393916393961
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.20.20.210.19.99.39.813.214.17.98.58.58.98.09.08.61.11.01.11.11.11.01.21.11.21.11.31.21.31.21.53.43.43.21.53.23.24.5

us-gaap:Goodwill us-gaap:StatementBusinessSegments

cal:BrandPortfolio


Goodwillus-gaap:
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-01
Value4.9564.9564.956245245245244242283134127127127127127127131313131313131313
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.20.20.210.19.99.39.813.214.17.98.58.58.98.09.08.61.11.01.11.11.11.01.21.11.2
Percentage of Assets cal:BrandPortfolio0.50.50.517.718.017.218.020.022.315.617.015.616.315.117.115.23.02.73.32.62.72.63.12.70.0

Indefinite Lived Intangible Assets Excluding Goodwill

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill

cal:IndefinitelivedViaSpigaTrademark


Indefinite
Period End2020-05-02
Value0.5
Percentage of IndefiniteLivedIntangibleAssetsExcludingGoodwill100.0
Percentage of Assets0.0
Percentage of Assets cal:IndefinitelivedViaSpigaTrademark0.0

cal:InfinitelivedTrademarks


Indefinite
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-02
Value3535355858585858
Percentage of IndefiniteLivedIntangibleAssetsExcludingGoodwill0.00.07140.00.00.00.00.00.0
Percentage of Assets1.81.71.62.42.42.22.33.2
Percentage of Assets cal:InfinitelivedTrademarks0.00.00.00.00.00.00.00.0

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill


Intangible
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-30
Value2622652682942973003043073702272122122132142152161141151161161171181191201211221235961626493949165100102113
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.912.612.112.112.011.412.216.718.413.414.214.214.913.515.314.78.88.19.59.09.48.310.39.910.19.511.25.25.65.35.97.98.17.35.78.28.48.4

Finite Lived Intangible Assets Net

us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:FiniteLivedIntangibleAssetsNet


Finite
Period End2020-02-012019-11-022019-08-032019-02-02
Value294297300307
Percentage of FiniteLivedIntangibleAssetsNet100.0100.0100.0100.0
Percentage of Assets12.112.011.416.7

us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelationships


Finite
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-28
Value373738394040414243104.9054.9955.0855.1755.2656.076
Percentage of FiniteLivedIntangibleAssetsNet0.00.00.013.313.513.60.013.80.00.00.00.00.00.00.00.0
Percentage of Assets1.81.81.71.61.61.51.72.32.20.60.30.30.40.30.40.4
Percentage of Assets us-gaap:CustomerRelationships0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Trademarks


Finite
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-29
Value189191194196199201204206209968888899091
Percentage of FiniteLivedIntangibleAssetsNet0.00.00.066.967.067.10.067.30.00.00.00.00.00.00.0
Percentage of Assets9.39.18.78.18.17.68.211.210.45.75.96.06.35.76.5
Percentage of Assets us-gaap:Trademarks0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Intangible Assets Net Including Goodwill

us-gaap:IntangibleAssetsNetIncludingGoodwill

us-gaap:IntangibleAssetsNetIncludingGoodwill


Intangible
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-30
Value2672702735395425465485496533623393393403413423431281291291301311321331341351361377375768013213413181140142174
Percentage of IntangibleAssetsNetIncludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets13.212.812.322.222.020.722.029.932.621.422.622.823.821.524.323.39.89.110.610.010.59.311.511.111.210.612.46.46.96.57.411.311.510.57.211.511.612.9

us-gaap:IntangibleAssetsNetIncludingGoodwill us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Intangible
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value1353263283303313313354040
Percentage of IntangibleAssetsNetIncludingGoodwill49.460.560.560.560.560.351.311.312.0
Percentage of Assets6.113.413.312.513.318.016.72.42.7
Percentage of Assets srt:GuarantorSubsidiaries7.015.214.814.214.720.420.23.13.3

srt:NonGuarantorSubsidiaries


Intangible
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value56106107107108109208209186
Percentage of IntangibleAssetsNetIncludingGoodwill20.619.719.719.719.819.932.057.854.9
Percentage of Assets2.54.44.34.14.45.910.412.412.4
Percentage of Assets srt:NonGuarantorSubsidiaries5.810.210.510.611.111.319.419.818.9

srt:ParentCompany


Intangible
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value81106107107108108109111112
Percentage of IntangibleAssetsNetIncludingGoodwill29.919.819.819.719.719.816.730.933.0
Percentage of Assets3.74.44.34.14.35.95.46.67.5
Percentage of Assets srt:ParentCompany3.03.73.83.84.04.14.04.14.2

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-03
Value6016246486957047237350.00.00.00.00.0
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.00.00.00.00.00.0
Percentage of Assets29.729.629.228.628.527.429.50.00.00.00.00.0

us-gaap:OperatingLeaseRightOfUseAsset us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Operating
Period End2020-05-022020-02-012019-11-022019-08-032019-05-04
Value488528548563572
Percentage of OperatingLeaseRightOfUseAsset75.476.077.977.977.9
Percentage of Assets22.021.722.221.323.0
Percentage of Assets srt:GuarantorSubsidiaries25.524.524.824.325.4

srt:NonGuarantorSubsidiaries


Operating
Period End2020-05-022020-02-012019-11-022019-08-032019-05-04
Value2529323332
Percentage of OperatingLeaseRightOfUseAsset4.04.34.64.64.5
Percentage of Assets1.21.21.31.31.3
Percentage of Assets srt:NonGuarantorSubsidiaries2.72.93.13.33.3

srt:ParentCompany


Operating
Period End2020-05-022020-02-012019-11-022019-08-032019-05-04
Value133137123126130
Percentage of OperatingLeaseRightOfUseAsset20.619.717.517.517.7
Percentage of Assets6.05.65.04.85.2
Percentage of Assets srt:ParentCompany5.04.84.44.44.8

us-gaap:OperatingLeaseRightOfUseAsset us-gaap:StatementScenario

cal:CurrentFiscalYear


Operating
Period End2020-10-31
Value0.9
Percentage of OperatingLeaseRightOfUseAsset0.1
Percentage of Assets0.0
Percentage of Assets cal:CurrentFiscalYear0.0

cal:NextFiscalYear


Operating
Period End2020-10-31
Value3.9
Percentage of OperatingLeaseRightOfUseAsset0.6
Percentage of Assets0.2
Percentage of Assets cal:NextFiscalYear0.0

srt:ScenarioForecast


Operating
Period End2021-01-312021-01-302020-02-032020-02-022019-08-04
Value4.09.63.94.62.8
Percentage of OperatingLeaseRightOfUseAsset0.00.00.00.00.0
Percentage of Assets0.00.00.00.00.0
Percentage of Assets srt:ScenarioForecast0.00.00.00.00.0

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value978481289289852392898825686967331141151165114514614461139134136531111131156413513613872137139135133122118
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.84.03.71.23.73.43.41.34.65.35.91.74.84.44.82.38.88.19.54.011.510.312.45.011.610.512.34.610.39.610.65.511.610.912.15.911.210.310.911.611.611.0

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value959101710778508941082911853876596437430417608456527353500314390375577330397389500337386353480395469443559441524537685592511440470
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets47.448.248.535.036.240.936.646.443.735.229.128.929.238.432.435.827.135.325.729.929.840.528.432.632.238.930.433.732.640.636.140.138.144.638.742.743.850.747.744.641.443.6

us-gaap:LiabilitiesCurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Liabilities
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value358301345445384216262302235
Percentage of LiabilitiesCurrent33.235.538.741.242.225.429.950.853.8
Percentage of Assets16.112.414.016.815.411.813.117.915.7
Percentage of Assets srt:GuarantorSubsidiaries18.714.015.619.217.113.315.822.919.0

srt:NonGuarantorSubsidiaries


Liabilities
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value677366835364546450
Percentage of LiabilitiesCurrent6.38.67.47.75.97.66.210.911.5
Percentage of Assets3.13.02.73.12.13.52.73.83.4
Percentage of Assets srt:NonGuarantorSubsidiaries7.07.16.58.25.56.75.16.15.1

srt:ParentCompany


Liabilities
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value660485493573483587579259172
Percentage of LiabilitiesCurrent61.357.055.153.053.068.966.143.539.3
Percentage of Assets29.720.020.021.719.432.028.915.311.5
Percentage of Assets srt:ParentCompany24.516.917.520.117.722.021.29.56.5

us-gaap:LiabilitiesCurrent us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Liabilities
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-9.058-9.362-10.851-20.329-9.997-15.511-19.81-30.458-20.295
Percentage of LiabilitiesCurrent-0.8-1.1-1.2-1.9-1.1-1.8-2.3-5.1-4.6
Percentage of Assets-0.4-0.4-0.4-0.8-0.4-0.8-1.0-1.8-1.4
Percentage of Assets srt:ConsolidationEliminations0.30.30.30.60.30.50.60.90.6

Other Accrued Liabilities Current

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:OtherAccruedLiabilitiesCurrent


Other
Period End2020-05-022020-02-012019-05-042019-02-02
Value181181168202
Percentage of OtherAccruedLiabilitiesCurrent100.0100.0100.0100.0
Percentage of Assets8.27.46.711.0

us-gaap:OtherAccruedLiabilitiesCurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Other
Period End2020-05-022020-02-012019-05-042019-02-02
Value49738386
Percentage of OtherAccruedLiabilitiesCurrent27.240.449.642.6
Percentage of Assets2.23.03.34.7
Percentage of Assets srt:GuarantorSubsidiaries2.63.43.75.3

srt:NonGuarantorSubsidiaries


Other
Period End2020-05-022020-02-012019-05-042019-02-02
Value21211920
Percentage of OtherAccruedLiabilitiesCurrent11.611.811.710.2
Percentage of Assets0.90.90.81.1
Percentage of Assets srt:NonGuarantorSubsidiaries2.22.12.02.1

srt:ParentCompany


Other
Period End2020-05-022020-02-012019-05-042019-02-02
Value111866595
Percentage of OtherAccruedLiabilitiesCurrent61.247.939.147.3
Percentage of Assets5.03.62.65.2
Percentage of Assets srt:ParentCompany4.13.02.43.6

us-gaap:OtherAccruedLiabilitiesCurrent us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Other
Period End2020-05-022020-02-012019-05-042019-02-02
Value0.00.0-0.8070.0
Percentage of OtherAccruedLiabilitiesCurrent0.00.0-0.50.0
Percentage of Assets0.00.0-0.00.0
Percentage of Assets srt:ConsolidationEliminations-0.0-0.00.0-0.0

Accrued Income Taxes Current

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedIncomeTaxesCurrent


Accrued
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-02-032017-01-28
Value7.0538.317.5927.18613117.1246.3888.2223.599
Percentage of AccruedIncomeTaxesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.30.40.30.30.60.40.30.30.60.2

Accrued Liabilities Current

us-gaap:AccruedLiabilitiesCurrent

us-gaap:AccruedLiabilitiesCurrent


Accrued
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value1802081731191791901681372091951681031731701461021411421259317515615888172159141851511431189015014813587138139132146154139
Percentage of AccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.99.87.84.97.27.26.77.510.411.611.27.012.210.810.47.010.910.010.27.213.910.913.67.314.212.312.87.413.912.210.87.712.911.911.97.111.210.310.712.814.513.0

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


Operating
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value1561711601271441431360.00.00.00.0
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0100.0100.0100.0100.00.00.00.00.0
Percentage of Assets7.78.17.25.35.85.45.50.00.00.00.0

us-gaap:OperatingLeaseLiabilityCurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Operating
Period End2020-05-022020-02-012019-11-022019-08-032019-05-04
Value146116126127118
Percentage of OperatingLeaseLiabilityCurrent91.691.387.588.786.8
Percentage of Assets6.64.85.14.84.7
Percentage of Assets srt:GuarantorSubsidiaries7.65.45.75.55.2

srt:NonGuarantorSubsidiaries


Operating
Period End2020-05-022020-02-012019-11-022019-08-032019-05-04
Value7.7396.4526.6136.3926.868
Percentage of OperatingLeaseLiabilityCurrent4.85.04.64.55.0
Percentage of Assets0.30.30.30.20.3
Percentage of Assets srt:NonGuarantorSubsidiaries0.80.60.60.60.7

srt:ParentCompany


Operating
Period End2020-05-022020-02-012019-11-022019-08-032019-05-04
Value5.6744.679119.74711
Percentage of OperatingLeaseLiabilityCurrent3.53.77.96.88.2
Percentage of Assets0.30.20.50.40.4
Percentage of Assets srt:ParentCompany0.20.20.40.30.4

Liabilities Noncurrent

us-gaap:LiabilitiesNoncurrent

us-gaap:LiabilitiesNoncurrent


Liabilities
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value805849861931923937953349364360350340334334331333303304303310282280278278279278278285280274286276288287285289270274228220214215
Percentage of LiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets39.740.238.738.337.435.538.219.018.121.323.322.823.521.123.522.623.221.524.823.822.419.623.922.923.121.625.124.825.923.226.223.624.822.925.123.622.020.318.419.220.120.0

us-gaap:LiabilitiesNoncurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Liabilities
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value510571589608613156137132131
Percentage of LiabilitiesNoncurrent59.361.363.864.964.444.737.836.837.5
Percentage of Assets23.023.523.923.024.68.56.97.88.7
Percentage of Assets srt:GuarantorSubsidiaries26.626.526.626.227.39.68.310.010.6

srt:NonGuarantorSubsidiaries


Liabilities
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value685695698686700679730527488
Percentage of LiabilitiesNoncurrent79.674.675.773.273.5194.2200.5146.6139.4
Percentage of Assets30.828.628.326.028.136.936.431.232.5
Percentage of Assets srt:NonGuarantorSubsidiaries70.867.068.367.571.470.267.849.949.4

srt:ParentCompany


Liabilities
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value175117441679165716211452138517451759
Percentage of LiabilitiesNoncurrent203.5187.3181.8176.8170.1415.4380.2484.7502.2
Percentage of Assets78.871.768.062.765.079.069.0103.0117.1
Percentage of Assets srt:ParentCompany65.060.759.558.159.454.350.763.766.5

us-gaap:LiabilitiesNoncurrent us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Liabilities
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-2087.151-2079.348-2044.096-2015.095-1982.266-1938.617-1889.2-2045.344-2028.52
Percentage of LiabilitiesNoncurrent-242.4-223.2-221.3-214.9-208.0-554.2-518.5-568.0-579.1
Percentage of Assets-93.9-85.5-82.7-76.2-79.5-105.4-94.1-120.8-135.0
Percentage of Assets srt:ConsolidationEliminations62.157.256.956.857.156.554.659.760.3

Long Term Debt

us-gaap:LongTermDebt

us-gaap:LongTermDebt


Long
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value198198198198198198198197197197
Percentage of LongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets9.89.48.98.28.07.57.910.89.811.7

us-gaap:LongTermDebt us-gaap:ConsolidatedEntities

srt:ParentCompany


Long
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value198198198198198197197197
Percentage of LongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.98.28.07.57.910.89.811.7
Percentage of Assets srt:ParentCompany7.46.97.06.97.37.47.27.2

Deferred Income Tax Liabilities Net

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:DeferredIncomeTaxLiabilitiesNet


Deferred
Period End2020-08-012020-05-022020-02-012019-08-032019-05-042019-02-02
Value131155464649
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0100.0100.0100.0100.0
Percentage of Assets0.60.52.31.81.92.7

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent us-gaap:RetirementPlanType

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Pension
Period End2020-02-012019-02-022018-02-03
Value1171000.01219000.01356000.0
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent100.0100.0100.0
Percentage of Assets0.00.10.1
Percentage of Assets us-gaap:OtherPostretirementBenefitPlansDefinedBenefit0.00.00.0

us-gaap:PensionPlansDefinedBenefit


Pension
Period End2020-02-012019-02-022018-02-03
Value8361000.06905000.07975000.0
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent714.0566.4588.1
Percentage of Assets0.30.40.5
Percentage of Assets us-gaap:PensionPlansDefinedBenefit0.00.00.0

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value4984000.02894000.02827000.03180000.02510000.01249000.01396000.01382000.01332000.01341000.01433000.01473000.01442000.01445000.01346000.01369000.0953000.0978000.01098000.0988000.0852000.0883000.0846000.0712000.0763000.0670000.0698000.0663000.0658000.0683000.0744000.0772000.0799000.0797000.0982000.01047000.0993000.0645000.0790000.0829000.0924000.0474000.0
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.20.10.10.10.10.00.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.00.10.10.10.0

us-gaap:MinorityInterest us-gaap:ConsolidatedEntities

srt:NonGuarantorSubsidiaries


Minority
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value2827000.03180000.02510000.01249000.01396000.01382000.01332000.01341000.01433000.0
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.10.10.10.00.10.10.10.10.1
Percentage of Assets srt:NonGuarantorSubsidiaries0.30.30.20.10.10.10.10.10.1

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value42504141959092391141099927868583325760603539393739424342384439452959595727394244352827
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.12.41.91.73.93.43.72.15.76.56.61.86.15.45.92.24.44.34.92.73.12.83.33.23.63.43.83.34.13.34.22.55.14.75.02.23.23.23.63.12.72.6

Operating Lease Liability Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent


Operating
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value5565796016296296496620.00.00.00.0
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.00.00.00.00.0
Percentage of Assets27.427.427.025.925.524.526.60.00.00.00.0

us-gaap:OperatingLeaseLiabilityNoncurrent us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Operating
Period End2020-05-022020-02-012019-11-022019-08-032019-05-04
Value432454472487497
Percentage of OperatingLeaseLiabilityNoncurrent72.072.275.075.275.1
Percentage of Assets19.518.719.118.420.0
Percentage of Assets srt:GuarantorSubsidiaries22.521.121.321.022.1

srt:NonGuarantorSubsidiaries


Operating
Period End2020-05-022020-02-012019-11-022019-08-032019-05-04
Value2528303232
Percentage of OperatingLeaseLiabilityNoncurrent4.34.64.94.94.9
Percentage of Assets1.21.21.21.21.3
Percentage of Assets srt:NonGuarantorSubsidiaries2.62.83.03.13.3

srt:ParentCompany


Operating
Period End2020-05-022020-02-012019-11-022019-08-032019-05-04
Value142145126129132
Percentage of OperatingLeaseLiabilityNoncurrent23.823.220.119.920.0
Percentage of Assets6.46.05.14.95.3
Percentage of Assets srt:ParentCompany5.35.14.54.54.9

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2020-02-012019-11-022019-08-032019-02-03
Value756774792791
Percentage of OperatingLeaseLiability100.0100.0100.0100.0
Percentage of Assets31.131.330.00.0

us-gaap:OperatingLeaseLiability us-gaap:StatementScenario

cal:CurrentFiscalYear


Operating
Period End2020-10-31
Value0.9
Percentage of OperatingLeaseLiability0.0
Percentage of Assets0.0
Percentage of Assets cal:CurrentFiscalYear0.0

cal:NextFiscalYear


Operating
Period End2020-10-31
Value3.9
Percentage of OperatingLeaseLiability0.0
Percentage of Assets0.2
Percentage of Assets cal:NextFiscalYear0.0

srt:ScenarioForecast


Operating
Period End2021-01-312021-01-302020-02-032020-02-022019-08-04
Value2.69.63.94.62.8
Percentage of OperatingLeaseLiability0.00.00.00.00.0
Percentage of Assets0.00.00.00.00.0
Percentage of Assets srt:ScenarioForecast0.00.00.00.00.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value256242282645650623627634765735712717673639620613646613606601601568553540540508492476451425412425431406412412418390419415408391
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.711.512.726.626.323.625.234.538.143.447.448.247.240.444.041.649.543.249.546.247.739.847.644.544.739.544.441.541.536.037.736.337.032.436.133.634.128.933.836.238.436.3

us-gaap:StockholdersEquity us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Stockholders
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value1050128012781265125312511260887870
Percentage of StockholdersEquity372.2198.2196.5203.1199.8197.4164.6120.7122.1
Percentage of Assets47.252.651.847.950.368.162.852.457.9
Percentage of Assets srt:GuarantorSubsidiaries54.759.557.854.655.777.075.967.170.3

srt:NonGuarantorSubsidiaries


Stockholders
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value211266255246225222291463447
Percentage of StockholdersEquity75.041.239.339.535.935.238.162.962.8
Percentage of Assets9.510.910.49.39.012.114.527.329.8
Percentage of Assets srt:NonGuarantorSubsidiaries21.925.625.024.223.023.027.043.845.3

srt:ParentCompany


Stockholders
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value282645650623627634765735712
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.726.626.323.625.234.538.143.447.4
Percentage of Assets srt:ParentCompany10.522.523.121.823.023.728.026.927.0

us-gaap:StockholdersEquity us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Stockholders
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-1262.361-1546.454-1534.783-1511.983-1478.597-1474.371-1552.004-1351.026-1317.462
Percentage of StockholdersEquity-447.2-239.4-235.8-242.5-235.7-232.5-202.7-183.6-184.9
Percentage of Assets-56.8-63.6-62.1-57.2-59.3-80.2-77.3-79.8-87.7
Percentage of Assets srt:ConsolidationEliminations37.642.542.842.642.643.044.839.439.1

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest


Stockholders
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-312010-01-302009-01-31
Value261245285649653624628635767737714718675641621614647614607602601569554541541509492477451426412425431407412413419390419415409391411402
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.911.612.826.726.423.625.234.638.243.547.548.347.340.544.141.749.643.349.646.247.839.947.644.544.739.544.441.541.636.137.736.437.132.536.233.734.228.933.836.238.536.40.00.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Stockholders
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value1050128012781265125312511260887870
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest368.5197.2195.8202.7199.4196.9164.3120.4121.8
Percentage of Assets47.252.651.847.950.368.162.852.457.9
Percentage of Assets srt:GuarantorSubsidiaries54.759.557.854.655.777.075.967.170.3

srt:NonGuarantorSubsidiaries


Stockholders
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value214269258247226224292464448
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest75.341.539.539.636.035.338.263.062.8
Percentage of Assets9.711.110.59.49.112.214.627.429.9
Percentage of Assets srt:NonGuarantorSubsidiaries22.226.025.224.323.123.227.243.945.4

srt:ParentCompany


Stockholders
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value282645650623627634765735712
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest99.099.599.699.899.899.899.899.899.8
Percentage of Assets12.726.626.323.625.234.538.143.447.4
Percentage of Assets srt:ParentCompany10.522.523.121.823.023.728.026.927.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Stockholders
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-1262.361-1546.454-1534.783-1511.983-1478.597-1474.371-1552.004-1351.026-1317.462
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-442.7-238.2-234.9-242.0-235.2-232.0-202.3-183.3-184.5
Percentage of Assets-56.8-63.6-62.1-57.2-59.3-80.2-77.3-79.8-87.7
Percentage of Assets srt:ConsolidationEliminations37.642.542.842.642.643.044.839.439.1

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:AdjustmentsForNewAccountingPronouncements

srt:CumulativeEffectPeriodOfAdoptionAdjustment, us-gaap:AccountingStandardsUpdate201613


Stockholders
Period End2020-02-01
Value-2.146
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-0.3
Percentage of Assets-0.1
Percentage of Assets srt:CumulativeEffectPeriodOfAdoptionAdjustment us-gaap:AccountingStandardsUpdate2016130.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:AdjustmentsForNewAccountingPronouncements, us-gaap:StatementEquityComponents

srt:CumulativeEffectPeriodOfAdoptionAdjustment, us-gaap:AccountingStandardsUpdate201613, us-gaap:Parent


Stockholders
Period End2020-02-01
Value-2.146
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-0.3
Percentage of Assets-0.1
Percentage of Assets srt:CumulativeEffectPeriodOfAdoptionAdjustment us-gaap:AccountingStandardsUpdate201613 us-gaap:Parent0.0

srt:CumulativeEffectPeriodOfAdoptionAdjustment, us-gaap:AccountingStandardsUpdate201613, us-gaap:RetainedEarnings


Stockholders
Period End2020-02-01
Value-2.146
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-0.3
Percentage of Assets-0.1
Percentage of Assets srt:CumulativeEffectPeriodOfAdoptionAdjustment us-gaap:AccountingStandardsUpdate201613 us-gaap:RetainedEarnings0.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-282011-01-292010-01-302009-01-31
Value-31.184-31.437-33.216-31.843-30.318-31.405-31.873-31.601-16.624-16.769-16.065-15.17-30.434-5.8642.712160.8849.6376.1410.177-5.781
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-11.9-12.8-11.6-4.9-4.6-5.0-5.1-5.0-2.2-2.3-2.2-2.1-5.0-1.00.53.50.22.31.50.0-1.4
Percentage of Assets-1.5-1.5-1.5-1.3-1.2-1.2-1.3-1.7-0.8-1.0-1.1-1.0-2.1-0.40.21.50.10.80.50.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-282011-01-292010-01-302009-01-31
Value159156154153152149146145143140136136121138138131121115134152147
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest60.964.054.323.623.324.023.323.018.719.019.219.019.823.125.727.528.528.032.337.036.7
Percentage of Assets7.97.47.06.36.25.75.97.97.28.39.19.28.210.711.411.410.49.411.70.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-282011-01-292010-01-302009-01-31
Value0.3790.3790.3930.4040.4060.4070.4220.4190.4320.4320.4320.430.430.4370.4370.4340.4290.420.4390.4290.423
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.10.20.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.1
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest


Stockholders
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-01-282011-01-292010-01-302009-01-31
Value4.9842.8942.8273.182.511.2491.3961.3821.3321.3411.4331.4731.4421.4451.3461.3690.9530.9781.0980.9880.8520.8830.8460.7120.7630.670.6980.6630.6580.6830.7440.7720.7990.7971.0470.8299.0568.11
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1.91.21.00.50.40.20.20.20.20.20.20.20.20.20.20.20.10.20.20.20.10.20.20.10.10.10.10.10.10.20.20.20.20.20.30.22.22.0
Percentage of Assets0.20.10.10.10.10.00.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.00.0
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Stockholders
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-01-282011-01-292010-01-30
Value256242282645650623627634765735712717673639620613646613606601601568553540540508492476451425412425431406412415402
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest98.198.899.099.599.699.899.899.899.899.899.899.899.899.899.899.899.999.899.899.899.999.899.899.999.999.999.999.999.999.899.899.899.899.899.799.897.8
Percentage of Assets12.711.512.726.626.323.625.234.538.143.447.448.247.240.444.041.649.543.249.546.247.739.847.644.544.739.544.441.541.536.037.736.337.032.433.636.20.0
Percentage of Assets us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-282011-01-292010-01-302009-01-31
Value128116160523528504512519638612591595521468398328302286274249251
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest49.047.556.280.780.980.881.581.783.283.082.882.984.977.773.668.871.069.365.960.662.6
Percentage of Assets6.35.57.221.521.419.120.528.231.836.139.440.035.435.932.828.625.823.423.90.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value379000.0379000.0393000.0404000.0406000.0407000.0422000.0419000.0432000.0432000.0432000.0430000.0430000.0430000.0430000.0430000.0429000.0429000.0434000.0437000.0437000.0437000.0437000.0437000.0437000.0437000.0437000.0434000.0432000.0432000.0432000.0429000.0429000.0429000.0428000.0420000.0420000.0423000.0443000.0439000.0439000.0439000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Additional Paid In Capital Common Stock

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:AdditionalPaidInCapitalCommonStock


Additional
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value159156154153152149146145143140136136127124121121120119127138137136134138138135133131125124123121119117115115113114135134132130
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.97.47.06.36.25.75.97.97.28.39.19.28.97.98.68.29.38.410.410.710.99.511.511.411.510.512.111.411.610.511.210.410.39.410.29.49.38.510.911.712.412.1

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value128116160523528504512519638612591595573542527521531499482468459428414398385355340328325300288302301279285286297267274274273258
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.35.57.221.521.419.120.528.231.836.139.440.040.234.237.535.440.735.239.435.936.530.035.732.831.927.630.728.629.925.526.325.825.922.325.023.424.319.822.223.925.724.0

us-gaap:RetainedEarningsAccumulatedDeficit us-gaap:CumulativeEffectPeriodOfAdoption, us-gaap:AdjustmentsForNewAccountingPronouncements

srt:CumulativeEffectPeriodOfAdoptionAdjustment, us-gaap:AccountingStandardsUpdate201613


Retained
Period End2020-02-02
Value2.1
Percentage of RetainedEarningsAccumulatedDeficit0.0
Percentage of Assets0.0
Percentage of Assets srt:CumulativeEffectPeriodOfAdoptionAdjustment us-gaap:AccountingStandardsUpdate2016130.0

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value-31.184-31.437-33.216-31.843-30.318-31.405-31.873-31.601-16.624-16.769-16.065-15.17-28.122-28.051-29.778-30.434-6.31-5.375-4.054-5.8642.9613.0273.6722.71215161716-0.021-0.0270.2250.8849.8568.759109.6376.4147.838.1976.1412.251.567
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-1.5-1.5-1.5-1.3-1.2-1.2-1.3-1.7-0.8-1.0-1.1-1.0-2.0-1.8-2.1-2.1-0.5-0.4-0.3-0.40.20.20.30.21.31.31.51.5-0.0-0.00.00.10.80.70.90.80.50.60.70.50.20.1

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLoss


Accumulated
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-01-28
Value-30.114-30.047-31.105-31.171-29.77-30.199-30.66-31.055-15.819-16.27-16.738-17.172-30.084
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax96.695.693.697.998.296.296.298.395.297.0104.2113.298.8
Percentage of Assets-1.5-1.4-1.4-1.3-1.2-1.1-1.2-1.7-0.8-1.0-1.1-1.2-2.0
Percentage of Assets us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLoss0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Accumulated
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-01-28
Value-31.184-31.437-33.216-31.843-30.318-31.405-31.873-31.601-16.624-16.769-16.065-15.17-30.434
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-1.5-1.5-1.5-1.3-1.2-1.2-1.3-1.7-0.8-1.0-1.1-1.0-2.1
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Accumulated
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-01-28
Value-1.07-1.39-2.111-0.58-0.301-0.896-0.9080.0620.190.1760.4271.2350.8391.472-0.3480.1920.0610.6061.41-0.90.046-0.3020.647-0.7452.3283.4873.2432.3565.2225.3226.2226.9126.449
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax3.44.46.41.81.02.92.8-0.2-1.1-1.0-2.7-8.1-3.0-5.21.2-0.6-1.0-11.3-34.815.31.6-10.017.6-27.515.021.018.914.1-24866.7-19711.12765.3781.966.9
Percentage of Assets-0.1-0.1-0.1-0.0-0.0-0.0-0.00.00.00.00.00.10.10.1-0.00.00.00.00.1-0.10.0-0.00.1-0.10.20.30.30.20.50.50.60.60.5
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParent


Accumulated
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-01-28
Value0.0-0.092-0.247-0.31-0.305-0.608-0.995-0.6750.2460.767-0.542
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax-0.00.30.81.01.01.96.04.0-1.5-5.11.8
Percentage of Assets0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.00.00.1-0.0
Percentage of Assets us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParent0.00.00.00.00.00.00.00.00.00.00.0

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value4984000.02894000.02827000.03180000.02510000.01249000.01396000.01382000.01332000.01341000.01433000.01473000.01442000.01445000.01346000.01369000.0953000.0978000.01098000.0988000.0852000.0883000.0846000.0712000.0763000.0670000.0698000.0663000.0658000.0683000.0744000.0772000.0799000.0797000.0982000.01047000.0993000.0645000.0790000.0829000.0924000.0474000.0
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.20.10.10.10.10.00.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.00.10.10.10.0

us-gaap:MinorityInterest us-gaap:ConsolidatedEntities

srt:NonGuarantorSubsidiaries


Minority
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value2827000.03180000.02510000.01249000.01396000.01382000.01332000.01341000.01433000.0
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.10.10.10.00.10.10.10.10.1
Percentage of Assets srt:NonGuarantorSubsidiaries0.30.30.20.10.10.10.10.10.1

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value34660.72825296649353.40339517.98148654628436565-17.2057921502.011303642269.5282524397935-30.845393.65730-59.827
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax5.313.30.23.63.78.97.44.90.45.68.152.4163.8444.87.3140.6141.9418.710.7-81.9240.7126.58.25.055.9112.07.051.114.769.541.472.612.85.6-4.36.30.65.0-8.4

us-gaap:NetCashProvidedByUsedInOperatingActivities us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value4.9391035-2.861477.945221538
Percentage of NetCashProvidedByUsedInOperatingActivities678.442.8121.1-4.395.022.6666.538.675.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax1.21.54.5-0.47.01.12.92.26.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries1.82.26.3-0.59.71.64.23.18.7

srt:NonGuarantorSubsidiaries


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value0.0463.55111307.8948.753-10.7186.949
Percentage of NetCashProvidedByUsedInOperatingActivities6.314.241.145.315.824.9-314.447.513.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.51.54.01.21.2-1.42.71.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries0.15.020.336.515.112.0-17.129.118.6

srt:ParentCompany


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-4.25710-18.12939-5.41918-8.5785.5185.799
Percentage of NetCashProvidedByUsedInOperatingActivities-584.843.0-62.259.0-10.952.5-252.113.911.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-1.11.5-2.35.2-0.82.6-1.10.80.9
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany-3.65.4-8.118.9-2.87.8-3.62.62.9

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value-6.927-4.114-4.5-7.905-11.422-8.829-21.36-35.382-362.672-28.94-9.363-11.492-15.035-12.368-270.803-17.47-13.034-18.187-28.448-24.874-6.599-13.860.462-21.155-17.599-73.691-7.6-11.16845-6.907-22.415-20.094-7.008-7.58246-12.074-163.222-13.913-16.199
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-1.1-0.8-1.1-1.1-1.4-1.2-3.2-4.9-46.7-4.1-1.5-75.5-50.4-84.1-42.3-86.3-42.6-116.9-4.7-118.4-20.0-80.00.1-52.4-32.7-226.8-1.3-21.570.7-18.5-38.4-36.9-1.1-1.26.5-1.9-26.3-2.3-2.3

us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-2.394-3.946-7.435-4.071-2.719-6.187-6.53-8.665-4.806
Percentage of NetCashProvidedByUsedInInvestingActivities53.249.965.146.112.717.51.829.951.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-0.6-0.6-0.9-0.5-0.4-0.9-0.8-1.2-0.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries-0.9-0.8-1.3-0.8-0.6-1.3-1.2-1.7-1.1

srt:NonGuarantorSubsidiaries


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value0.0-0.478-0.654-0.547-0.823-0.4525-26.61-0.5
Percentage of NetCashProvidedByUsedInInvestingActivities-0.06.05.76.23.91.3-7.091.95.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.0-0.1-0.1-0.1-0.1-0.13.3-3.8-0.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries0.0-0.7-1.1-0.7-1.6-0.640.7-41.1-1.3

srt:ParentCompany


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-2.106-3.481-3.333-4.211-17.818-28.745-381.6736.335-4.057
Percentage of NetCashProvidedByUsedInInvestingActivities46.844.029.247.783.481.2105.2-21.943.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-0.5-0.5-0.4-0.6-2.6-4.0-49.20.9-0.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany-1.8-1.7-1.5-2.0-9.3-12.2-158.83.0-2.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value-51.589-101.994146-24.406-7.882-51.144-22.9-60.051346-4.273-9.433-17.99-53.073-36.44105-3.108-13.882-16.184-4.147-0.845-9.134-9.344-21.02912-2.449-9.0878.086-25.868-45.895-42.135-8.653-10.931-81.394-21.961-34.445-19.368857974
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-8.0-20.336.9-3.5-1.0-6.8-3.4-8.344.7-0.6-1.5-118.2-177.8-247.916.6-15.4-45.4-104.0-0.7-4.0-27.7-53.9-3.429.9-4.5-28.01.3-49.9-70.8-112.9-14.8-20.1-13.0-3.5-4.8-3.113.813.210.5

us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value8.096-22.944-42.6427-39.161-4.427-35.06414-23.782
Percentage of NetCashProvidedByUsedInFinancingActivities5.594.0541.0-52.9171.07.4-10.1-329.1252.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.0-3.3-5.43.6-5.8-0.6-4.52.0-3.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries3.0-4.7-7.65.1-8.0-0.9-6.52.8-5.3

srt:NonGuarantorSubsidiaries


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-9.059-10.90510-36.304-13.786-61.8781.91210.385
Percentage of NetCashProvidedByUsedInFinancingActivities-6.244.7-137.871.060.2103.00.6-494.5-4.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-2.3-1.61.4-4.8-2.0-8.60.23.00.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries-22.8-15.518.4-43.9-26.3-85.03.032.61.0

srt:ParentCompany


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value1479.44323-41.874306.254380-39.46613
Percentage of NetCashProvidedByUsedInFinancingActivities100.7-38.7-303.281.9-131.2-10.4109.6923.6-148.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax37.11.43.0-5.64.40.949.0-5.62.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany124.84.710.7-20.115.72.6158.2-18.67.0

Cash And Cash Equivalents Period Increase Decrease

us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease

us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease


Cash
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value142-7.2849.9016.8235.578-60.291-12.3936.40332-21.563-18.87416-118.1037.706163131-43.04763-1.07328-7.79610-45.87840-10.7318.468-23.554-6.5137.605-7.895.731-20.6028.324-72.31996-1.017
Percentage of CashAndCashEquivalentsPeriodIncreaseDecrease100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax35.9-1.01.20.90.8-8.4-1.60.95.1-141.7-63.2112.1-18.538.152.9201.75.2-204.9191.2-6.24.6-19.319.0-141.26.7-20.713.1-63.1-11.214.0-1.30.9-2.91.3-11.716.0-0.1

us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Cash
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value10-16.162-14.765205.555-2.669-18.9132010
Percentage of CashAndCashEquivalentsPeriodIncreaseDecrease7.5221.9-149.1294.699.64.4152.6323.630.9
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.7-2.3-1.92.70.8-0.4-2.42.91.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries4.0-3.3-2.63.81.1-0.5-3.54.12.2

srt:NonGuarantorSubsidiaries


Cash
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-9.271-7.85422-6.518-6.787-53.61216136.717
Percentage of CashAndCashEquivalentsPeriodIncreaseDecrease-6.5107.8224.5-95.5-121.788.9-134.7207.720.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-2.3-1.12.8-0.9-1.0-7.42.21.91.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries-23.3-11.137.6-7.9-12.9-73.726.620.518.0

srt:ParentCompany


Cash
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value141162.436-6.7616.81-4.01-10.17-27.61315
Percentage of CashAndCashEquivalentsPeriodIncreaseDecrease99.0-229.724.6-99.1122.16.782.1-431.348.4
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax35.52.40.3-0.91.0-0.6-1.3-3.92.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany119.48.41.1-3.23.6-1.7-4.2-13.07.9

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2020-10-312019-11-02
Value-24.2149.901
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-3.71.2

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value34660.72825296649353.40339517.98148654628436565-17.2057921502.011303642269.5282524397935-30.845393.65730-59.827
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax5.313.30.23.63.78.97.44.90.45.68.152.4163.8444.87.3140.6141.9418.710.7-81.9240.7126.58.25.055.9112.07.051.114.769.541.472.612.85.6-4.36.30.65.0-8.4

us-gaap:NetCashProvidedByUsedInOperatingActivities us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value4.9391035-2.861477.945221538
Percentage of NetCashProvidedByUsedInOperatingActivities678.442.8121.1-4.395.022.6666.538.675.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax1.21.54.5-0.47.01.12.92.26.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries1.82.26.3-0.59.71.64.23.18.7

srt:NonGuarantorSubsidiaries


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value0.0463.55111307.8948.753-10.7186.949
Percentage of NetCashProvidedByUsedInOperatingActivities6.314.241.145.315.824.9-314.447.513.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.51.54.01.21.2-1.42.71.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries0.15.020.336.515.112.0-17.129.118.6

srt:ParentCompany


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-4.25710-18.12939-5.41918-8.5785.5185.799
Percentage of NetCashProvidedByUsedInOperatingActivities-584.843.0-62.259.0-10.952.5-252.113.911.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-1.11.5-2.35.2-0.82.6-1.10.80.9
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany-3.65.4-8.118.9-2.87.8-3.62.62.9

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value14-30.717-345.8380.40827259.083-75.45229231720341714-6.62234191711331619163318156.1642715-10.7624.03924-2.5351.695-8.22233-4.6093.6883.353185.261
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.2-6.1-87.10.13.53.41.3-10.53.83.32.72.9226.058.9101.4-1.0171.664.6114.31.9161.851.0111.22.682.033.647.51.052.623.7-28.80.641.6-4.70.3-1.34.7-0.70.60.62.60.9

us-gaap:NetIncomeLoss us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-225.6211.06812131.001-9.056111612
Percentage of NetIncomeLoss65.2261.844.352.411.012.039.568.473.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-56.80.21.61.80.1-1.31.52.32.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries-84.10.22.22.50.2-1.92.13.22.8

srt:NonGuarantorSubsidiaries


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-50.9661010185.369-68.15911155.174
Percentage of NetIncomeLoss14.72571.137.374.059.190.338.866.030.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-12.81.51.32.50.8-9.51.52.20.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries-128.114.917.722.710.2-93.718.024.113.8

srt:ParentCompany


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-345.8380.40827259.083-75.452292317
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-87.10.13.53.41.3-10.53.83.32.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany-292.70.212.512.24.7-31.912.111.18.6

us-gaap:NetIncomeLoss us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value276-11.558-22.828-32.039-6.3777-22.821-31.767-17.818
Percentage of NetIncomeLoss-80.0-2832.8-81.6-126.4-70.1-102.3-78.3-134.3-103.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax69.6-1.7-2.9-4.3-0.910.7-2.9-4.5-2.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ConsolidationEliminations-953.419.442.544.911.7-101.233.844.035.5

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-302010-07-31
Value14-30.669-346.1720.00927259.085-75.42729231720341714-6.19634191711331619163318156.1612715-10.8324.00324-2.7141.628-8.17633-4.7683.6413.247184.788
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.3-6.1-87.20.03.53.41.3-10.53.83.32.72.9225.959.2101.3-1.0171.664.3114.91.9161.851.2111.92.682.333.547.61.052.623.6-29.00.641.6-5.00.3-1.34.7-0.80.60.52.60.8

us-gaap:ProfitLoss us-gaap:BusinessAcquisition

cal:BlowfishLLC


Profit
Period End2020-02-012019-11-022019-08-032018-11-03
Value0.10.9-0.4-0.5
Percentage of ProfitLoss1111.13.2-1.6-1.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.1-0.1-0.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:BlowfishLLC0.00.00.00.0

cal:Vionic


Profit
Period End2020-02-012019-11-022019-08-032019-05-042019-02-022018-11-03
Value-4.9-0.6-1.41.3-8.3-1.2
Percentage of ProfitLoss-54444.4-2.2-5.514.311.0-4.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-0.7-0.1-0.20.20.0-0.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax cal:Vionic0.00.00.00.00.00.0

us-gaap:ProfitLoss us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Profit
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-225.6211.06812131.001-9.056111612
Percentage of ProfitLoss65.211866.744.652.711.012.039.568.573.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-56.80.21.61.80.1-1.31.52.32.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries-84.10.22.22.50.2-1.92.13.22.8

srt:NonGuarantorSubsidiaries


Profit
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-51.31010185.371-68.13411155.142
Percentage of ProfitLoss14.8112122.236.873.959.190.338.865.929.9
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-12.91.41.32.50.8-9.51.52.20.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries-128.914.317.322.510.2-93.618.024.013.8

srt:ParentCompany


Profit
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-345.8380.40827259.083-75.452292317
Percentage of ProfitLoss99.94533.3100.8100.5100.0100.0100.0100.1100.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-87.10.13.53.41.3-10.53.83.32.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany-292.70.212.512.24.7-31.912.111.18.6

us-gaap:ProfitLoss us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Profit
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value276-11.558-22.828-32.039-6.3777-22.821-31.767-17.818
Percentage of ProfitLoss-79.9-128422.2-82.2-127.0-70.1-102.4-78.3-134.5-103.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax69.6-1.7-2.9-4.3-0.910.7-2.9-4.5-2.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ConsolidationEliminations-953.419.442.544.911.7-101.233.844.035.5

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Profit
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-27
Value0.5090.048-0.334-0.399-0.226-0.1140.0020.0250.002-0.035-0.032-0.0140.079-0.0180.426-0.004-0.090.0960.1680.0090.0380.13-0.0530.124-0.0250.047-0.003-0.03-0.074-0.07-0.005
Percentage of ProfitLoss3.4-0.20.1-4433.3-0.8-0.50.0-0.00.0-0.1-0.2-0.00.4-0.1-6.9-0.0-0.50.51.50.00.20.7-0.30.4-0.10.3-0.0-0.1-0.50.6-0.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.10.0-0.1-0.1-0.0-0.00.00.00.0-0.0-0.0-0.10.3-0.10.1-0.0-0.30.60.00.00.10.8-0.00.3-0.00.1-0.0-0.1-0.1-0.2-0.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Profit
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-27
Value14-30.717-345.8380.40827259.083-75.452292317341714-6.62234191711331619163318156.1642715-10.76224
Percentage of ProfitLoss96.6100.299.94533.3100.8100.5100.0100.0100.0100.1100.2100.099.6100.1106.9100.0100.599.598.5100.099.899.3100.399.6100.199.7100.0100.1100.599.4100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.2-6.1-87.10.13.53.41.3-10.53.83.32.7226.058.9101.4-1.0171.664.6114.31.9161.851.0111.22.682.033.647.51.052.623.7-28.841.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Profit
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value14-30.717-345.8380.40827259.083-75.452292317
Percentage of ProfitLoss96.6100.299.94533.3100.8100.5100.0100.0100.0100.1100.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.2-6.1-87.10.13.53.41.3-10.53.83.32.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.0

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories

us-gaap:IncreaseDecreaseInInventories


Increase
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value-67.582-11.393-31.979-25.948-147.332148-38.492-5.462-83.76912911-122.924154-20.5158.752-123.619161-60.5323.388-96.563143-45.312-12.59-89.378144-35.1443.672-71.445129-17.223-81.886108-49.251-18.248-41.65995-39.362-15.952-38.778
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value2.5192.052.3511.3132.3913.2283.3142.193.5614.4793.5752.593.0932.7111.7591.6372.3421.9872.0431.7691.9931.6871.6221.61.41.5551.5011.11.31.6171.51.81.4440.5172.11.31.6631.651.713
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value-6.927-4.114-4.5-7.905-11.422-8.829-21.36-35.382-362.672-28.94-9.363-11.492-15.035-12.368-270.803-17.47-13.034-18.187-28.448-24.874-6.599-13.860.462-21.155-17.599-73.691-7.6-11.16845-6.907-22.415-20.094-7.008-7.58246-12.074-163.222-13.913-16.199
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-1.1-0.8-1.1-1.1-1.4-1.2-3.2-4.9-46.7-4.1-1.5-75.5-50.4-84.1-42.3-86.3-42.6-116.9-4.7-118.4-20.0-80.00.1-52.4-32.7-226.8-1.3-21.570.7-18.5-38.4-36.9-1.1-1.26.5-1.9-26.3-2.3-2.3

us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-2.394-3.946-7.435-4.071-2.719-6.187-6.53-8.665-4.806
Percentage of NetCashProvidedByUsedInInvestingActivities53.249.965.146.112.717.51.829.951.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-0.6-0.6-0.9-0.5-0.4-0.9-0.8-1.2-0.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries-0.9-0.8-1.3-0.8-0.6-1.3-1.2-1.7-1.1

srt:NonGuarantorSubsidiaries


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value0.0-0.478-0.654-0.547-0.823-0.4525-26.61-0.5
Percentage of NetCashProvidedByUsedInInvestingActivities-0.06.05.76.23.91.3-7.091.95.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.0-0.1-0.1-0.1-0.1-0.13.3-3.8-0.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries0.0-0.7-1.1-0.7-1.6-0.640.7-41.1-1.3

srt:ParentCompany


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-2.106-3.481-3.333-4.211-17.818-28.745-381.6736.335-4.057
Percentage of NetCashProvidedByUsedInInvestingActivities46.844.029.247.783.481.2105.2-21.943.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-0.5-0.5-0.4-0.6-2.6-4.0-49.20.9-0.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany-1.8-1.7-1.5-2.0-9.3-12.2-158.83.0-2.0

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment


Payments
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value5.6222.8713.5237.179108.298182716107.9291013107.504151116262211128.42113167.3816.0810207.36714185.6225.5827.5927.6167.0678.4999.438
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Payments
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value2.3183.9717.6093.9232.8336.36.5278.714.334
Percentage of PaymentsToAcquirePropertyPlantAndEquipment65.855.371.747.315.423.139.181.954.7

srt:NonGuarantorSubsidiaries


Payments
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-0.00.4780.6540.5470.8230.450.4030.6760.5
Percentage of PaymentsToAcquirePropertyPlantAndEquipment-0.06.76.26.64.51.72.46.46.3

srt:ParentCompany


Payments
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value1.2052.732.353.82814209.7551.2443.095
Percentage of PaymentsToAcquirePropertyPlantAndEquipment34.238.022.146.180.275.258.511.739.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value-51.589-101.994146-24.406-7.882-51.144-22.9-60.051346-4.273-9.433-17.99-53.073-36.44105-3.108-13.882-16.184-4.147-0.845-9.134-9.344-21.02912-2.449-9.0878.086-25.868-45.895-42.135-8.653-10.931-81.394-21.961-34.445-19.368857974
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-8.0-20.336.9-3.5-1.0-6.8-3.4-8.344.7-0.6-1.5-118.2-177.8-247.916.6-15.4-45.4-104.0-0.7-4.0-27.7-53.9-3.429.9-4.5-28.01.3-49.9-70.8-112.9-14.8-20.1-13.0-3.5-4.8-3.113.813.210.5

us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value8.096-22.944-42.6427-39.161-4.427-35.06414-23.782
Percentage of NetCashProvidedByUsedInFinancingActivities5.594.0541.0-52.9171.07.4-10.1-329.1252.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax2.0-3.3-5.43.6-5.8-0.6-4.52.0-3.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:GuarantorSubsidiaries3.0-4.7-7.65.1-8.0-0.9-6.52.8-5.3

srt:NonGuarantorSubsidiaries


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-9.059-10.90510-36.304-13.786-61.8781.91210.385
Percentage of NetCashProvidedByUsedInFinancingActivities-6.244.7-137.871.060.2103.00.6-494.5-4.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-2.3-1.61.4-4.8-2.0-8.60.23.00.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:NonGuarantorSubsidiaries-22.8-15.518.4-43.9-26.3-85.03.032.61.0

srt:ParentCompany


Net
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value1479.44323-41.874306.254380-39.46613
Percentage of NetCashProvidedByUsedInFinancingActivities100.7-38.7-303.281.9-131.2-10.4109.6923.6-148.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax37.11.43.0-5.64.40.949.0-5.62.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax srt:ParentCompany124.84.710.7-20.115.72.6158.2-18.67.0

Payments Of Dividends Common Stock

us-gaap:PaymentsOfDividendsCommonStock

us-gaap:PaymentsOfDividendsCommonStock


Payments
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value2.6532.6852.812.7912.8232.8612.9472.9243.0063.033.0233.0033.0053.0253.013.0053.0213.0683.0583.063.0623.0733.0643.0633.0573.0533.0323.0253.0213.0273.0023.0062.9992.9412.9383.0933.1043.0713.069
Percentage of PaymentsOfDividendsCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsOfDividendsCommonStock us-gaap:ConsolidatedEntities

srt:ParentCompany


Payments
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value2.812.7912.8232.8612.9472.9243.0063.033.023
Percentage of PaymentsOfDividendsCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:PaymentsForRepurchaseOfCommonStock


Payments
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312012-01-282011-10-29
Value0.010122.2561.173290.0400.00.03.2880.00.05.9930.00.011120.00.00.04.9210.00.03.076
Percentage of PaymentsForRepurchaseOfCommonStock0.0100.0100.0100.0100.0100.00.0100.00.00.0100.00.00.0100.00.00.0100.0100.00.00.00.0100.00.00.0100.0

us-gaap:PaymentsForRepurchaseOfCommonStock us-gaap:ConsolidatedEntities

srt:ParentCompany


Payments
Period End2020-05-022020-02-012019-11-022019-02-022018-11-032018-08-042018-05-05
Value122.2561.173400.00.03.288
Percentage of PaymentsForRepurchaseOfCommonStock100.0100.0100.0100.00.00.0100.0

Effective Income Tax Rate Continuing Operations

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:EffectiveIncomeTaxRateContinuingOperations


Effective
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292016-10-292016-07-302016-04-302015-10-312015-08-012015-05-022014-11-012014-08-022014-05-032013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282011-10-292011-07-30
Value-1.99.40.199-0.0210.2190.2370.252-0.0350.2450.2530.2310.2960.3390.2880.3360.3230.2960.2670.2650.2590.3090.3140.3410.3160.2310.5190.3190.3830.3940.3170.355
Percentage of EffectiveIncomeTaxRateContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber


Share
Period End2020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032015-01-312014-02-012013-02-022012-01-28
Value35667.037667.039667.042667.042667.044667.044667.062042.081042.0416800.0751640.01289800.01662600.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice


Share
Period End2020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032015-01-312014-02-012013-02-022012-01-28
Value19.79.068.848.648.648.328.326.96.2817.7516.8815.8115.79
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod

us-gaap:PerformanceShares


Share
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032013-05-042012-07-28
Value0000180000.0000155000.000169500.000000177920.02311800.00088185.070225.011250.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod0.00.00.00.0100.00.00.00.0100.00.00.0100.00.00.00.00.00.0100.0100.00.00.0100.0100.0100.0

us-gaap:RestrictedStock


Share
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032013-11-022013-08-032013-05-042012-07-28
Value550680.02000.011000.052684.0397550.048250.045000.039142.0294690.025000.04492.0351820.045000.06500.013800.0336800.017500.08000.08000.0285420.02000.008800.0270910.012300.029150.0367780.0108700.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod0.00.00.00.0220.90.00.00.0190.10.00.0207.60.00.00.00.00.00.00.0160.40.10.00.0307.20.00.0523.7966.2

us-gaap:RestrictedStockUnitsRSU


Share
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042018-11-032018-08-04
Value8309.016136.01350.053215.01114.0780.037167.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod0.00.00.00.00.60.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod us-gaap:AwardType, us-gaap:Vesting

us-gaap:RestrictedStock, cal:ShareBasedCompensationAwardCliffVestingTrancheOne


Share
Period End2020-02-012019-11-022019-08-032019-02-022018-11-032018-08-04
Value0012914.0003642.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod0.00.00.00.00.00.0

Deferred Tax Liabilities

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxLiabilities


Deferred
Period End2020-02-012019-02-022018-02-032017-01-282016-01-302015-01-31
Value454048503019
Percentage of DeferredTaxLiabilities100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Net

us-gaap:DeferredTaxAssetsNet

us-gaap:DeferredTaxAssetsNet


Deferred
Period End2020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-28
Value2445243806474777872
Percentage of DeferredTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0

Unrecognized Tax Benefits

us-gaap:UnrecognizedTaxBenefits

us-gaap:UnrecognizedTaxBenefits


Unrecognized
Period End2020-02-012019-02-022017-01-282016-01-302015-01-312014-02-012013-02-022012-01-282011-01-292010-01-30
Value1900000.02500000.0001015000.01015000.01149000.0209000.0752000.01373000.0
Percentage of UnrecognizedTaxBenefits100.0100.00.00.0100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:DeferredTaxAssetsValuationAllowance


Deferred
Period End2020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-28
Value4.8094.1995.7637.896.54411138.4766.946
Percentage of DeferredTaxAssetsValuationAllowance100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsValuationAllowance us-gaap:IncomeTaxAuthorityName

us-gaap:CanadaRevenueAgency


Deferred
Period End2020-08-01
Value0.5
Percentage of DeferredTaxAssetsValuationAllowance0.0

cal:AccountsReceivableAllowanceForCreditLossWriteoffAfterRecovery

cal:AccountsReceivableAllowanceForCreditLossWriteoffAfterRecovery


Accounts
Period End2020-10-31
Value6000.0
Percentage of AccountsReceivableAllowanceForCreditLossWriteoffAfterRecovery100.0

cal:AccretionAndRemeasurementAdjustments

cal:AccretionAndRemeasurementAdjustments


Accretion
Period End2020-10-312020-08-012020-05-022019-11-022019-08-032019-05-04
Value5.16.63.23.90.40.1
Percentage of AccretionAndRemeasurementAdjustments100.0100.0100.0100.0100.0100.0

cal:BusinessCombinationAcquisitionRelatedCostsAfterTaxBasis us-gaap:BusinessAcquisition, us-gaap:IncomeStatementLocation

cal:BusinessCombinationAcquisitionRelatedCostsAfterTaxBasis

cal:Vionic, cal:RestructuringAndOtherSpecialCharges


Business
Period End2020-02-012019-11-022019-08-032019-02-022018-11-03
Value0700000.0500000.0-200000.03500000.0
Percentage of BusinessCombinationAcquisitionRelatedCostsAfterTaxBasis0.0100.0100.0100.0100.0

cal:BusinessCombinationAcquisitionRelatedCostsPerShareDiluted us-gaap:BusinessAcquisition, us-gaap:IncomeStatementLocation

cal:BusinessCombinationAcquisitionRelatedCostsPerShareDiluted

cal:Vionic, cal:RestructuringAndOtherSpecialCharges


Business
Period End2020-02-012019-11-022019-08-032019-02-022018-11-03
Value00.020.0100.08
Percentage of BusinessCombinationAcquisitionRelatedCostsPerShareDiluted0.0100.0100.00.0100.0

cal:ContractWithCustomerLiabilityDecreaseDueToExpirationsAndRedemptions us-gaap:ProductOrService

cal:ContractWithCustomerLiabilityDecreaseDueToExpirationsAndRedemptions

cal:LoyaltyProgram


Contract
Period End2020-10-312019-11-02
Value8.57.2
Percentage of ContractWithCustomerLiabilityDecreaseDueToExpirationsAndRedemptions100.0100.0

cal:ContractWithCustomerLiabilityIncreaseDueToPointsAndMaterialRightsAccruedForPurchases us-gaap:ProductOrService

cal:ContractWithCustomerLiabilityIncreaseDueToPointsAndMaterialRightsAccruedForPurchases

cal:LoyaltyProgram


Contract
Period End2020-10-312019-11-02
Value6.67.5
Percentage of ContractWithCustomerLiabilityIncreaseDueToPointsAndMaterialRightsAccruedForPurchases100.0100.0

cal:CumulativeEnvironmentalRemediationExpense us-gaap:EnvironmentalRemediationContingency

cal:CumulativeEnvironmentalRemediationExpense

cal:RedfieldSite


Cumulative
Period End2020-10-31
Value0.1
Percentage of CumulativeEnvironmentalRemediationExpense100.0

cal:DebtInstrumentIncreaseInBasisSpreadOnVariableRate us-gaap:CreditFacility, us-gaap:DebtInstrument

cal:DebtInstrumentIncreaseInBasisSpreadOnVariableRate

us-gaap:RevolvingCreditFacility, cal:FourthAmendmentToFourthAmendedAndRestatedCreditAgreement


Debt
Period End2020-04-14
Value75.0
Percentage of DebtInstrumentIncreaseInBasisSpreadOnVariableRate100.0

cal:DeferredRent

cal:DeferredRent


Deferred
Period End2020-02-012019-11-022019-02-022018-11-032015-08-012015-05-022014-08-022014-05-03
Value002920000.0-466000.0460000.0-1699000.0808000.01225000.0
Percentage of DeferredRent0.00.0100.0100.0100.0100.0100.0100.0

cal:EffectiveIncomeTaxRateBeforeDiscreteBenefitsOfProvisions

cal:EffectiveIncomeTaxRateBeforeDiscreteBenefitsOfProvisions


Effective
Period End2020-10-312020-08-012020-05-022019-08-032019-05-042018-08-04
Value-1.517.30.26600.2430.26
Percentage of EffectiveIncomeTaxRateBeforeDiscreteBenefitsOfProvisions100.0100.0100.00.0100.0100.0

cal:FairValueAdjustmentsOfMandatoryPurchaseObligation

cal:FairValueAdjustmentsOfMandatoryPurchaseObligation


Fair
Period End2020-10-312020-08-012020-05-022019-11-022019-08-032019-05-04
Value5.1246.5893.2333.8830.420.107
Percentage of FairValueAdjustmentsOfMandatoryPurchaseObligation100.0100.0100.0100.0100.0100.0

cal:FairValueAdjustmentsOfMandatoryPurchaseObligation us-gaap:BusinessAcquisition

cal:BlowfishLLC


Fair
Period End2020-10-312020-08-012020-05-022019-11-022019-05-04
Value5.16.63.23.90.0
Percentage of FairValueAdjustmentsOfMandatoryPurchaseObligation99.5100.299.0100.40.0

cal:FairValueAdjustmentsOfMandatoryPurchaseObligationAfterTaxBasis us-gaap:BusinessAcquisition

cal:FairValueAdjustmentsOfMandatoryPurchaseObligationAfterTaxBasis

cal:BlowfishLLC


Fair
Period End2020-10-312020-08-012019-11-02
Value3.84.92.9
Percentage of FairValueAdjustmentsOfMandatoryPurchaseObligationAfterTaxBasis100.0100.0100.0

cal:FairValueAdjustmentsOfMandatoryPurchaseObligationPerDilutedShare us-gaap:BusinessAcquisition

cal:FairValueAdjustmentsOfMandatoryPurchaseObligationPerDilutedShare

cal:BlowfishLLC


Fair
Period End2020-10-312019-11-02
Value0.10.07
Percentage of FairValueAdjustmentsOfMandatoryPurchaseObligationPerDilutedShare100.0100.0

cal:GoodwillAndIntangibleAssetImpairmentNet

cal:GoodwillAndIntangibleAssetImpairmentNet


Goodwill
Period End2020-05-02
Value218
Percentage of GoodwillAndIntangibleAssetImpairmentNet100.0

cal:ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLease

cal:ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLease


Impairment
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-04
Value0.3980.0350.7622.1511.761.194
Percentage of ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLease100.00.0100.0100.0100.0100.0100.0

cal:ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLease us-gaap:IncomeStatementLocation, us-gaap:StatementBusinessSegments

us-gaap:SellingGeneralAndAdministrativeExpenses, cal:BrandPortfolio


Impairment
Period End2020-10-312020-08-012020-05-022019-11-022019-08-032019-05-04
Value0.3980.0201.3821.4190.794
Percentage of ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLease100.00.057.764.280.666.5

us-gaap:SellingGeneralAndAdministrativeExpenses, cal:FamousFootwear


Impairment
Period End2020-10-312020-08-012020-05-022019-11-022019-08-032019-05-04
Value0.00.0140.7690.3410.4
Percentage of ImpairmentOfLongLivedAssetsHeldForUseAndOperatingLease0.00.042.335.819.433.5

cal:IncomeTaxBenefitCaresAct

cal:IncomeTaxBenefitCaresAct


Income
Period End2020-10-312020-08-01
Value1400000.05200000.0
Percentage of IncomeTaxBenefitCaresAct100.0100.0

cal:IntercompanyFinancingActivities us-gaap:ConsolidatedEntities

cal:IntercompanyFinancingActivities

srt:GuarantorSubsidiaries


Intercompany
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value8.419-22.625-42.31127-39.161-4.135-34.9514-23.782
Percentage of IntercompanyFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries


Intercompany
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-9.059-11.9059.36-36.304-13.786-61.8781.91210.385
Percentage of IntercompanyFinancingActivities-107.652.6-22.1-131.335.21496.4-5.5150.3-1.6

srt:ParentCompany


Intercompany
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value0.6434328.661526633-35.19323
Percentage of IntercompanyFinancingActivities7.6-152.6-77.931.3-135.2-1596.4-94.5-250.3-98.4

cal:IntercompanyInterestIncomeExpense us-gaap:ConsolidatedEntities

cal:IntercompanyInterestIncomeExpense

srt:GuarantorSubsidiaries


Intercompany
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value-2.523-2.599-2.709-2.766-2.817-2.844-2.951-2.9
Percentage of IntercompanyInterestIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries


Intercompany
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value0.060.0310.0490.036-0.0240.025-0.0250.027
Percentage of IntercompanyInterestIncomeExpense-2.4-1.2-1.8-1.30.9-0.90.8-0.9

srt:ParentCompany


Intercompany
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value2.4632.5682.662.732.8412.8192.9762.873
Percentage of IntercompanyInterestIncomeExpense-97.6-98.8-98.2-98.7-100.9-99.1-100.8-99.1

cal:IntercompanyInvesting us-gaap:ConsolidatedEntities

cal:IntercompanyInvesting

srt:GuarantorSubsidiaries


Intercompany
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-0.084-0.084-0.177-0.04-0.12-0.139-0.139-0.1450.286
Percentage of IntercompanyInvesting100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:ParentCompany


Intercompany
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value0.0840.0840.1770.040.120.1390.1390.145-0.286
Percentage of IntercompanyInvesting-100.0-100.0-100.0-100.0-100.0-100.0-100.0-100.0-100.0

cal:IntersegmentSales

cal:IntersegmentSales


Intersegment
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value111611-129.418142615261527
Percentage of IntersegmentSales100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:IntersegmentSales us-gaap:StatementBusinessSegments

cal:BrandPortfolio


Intersegment
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value111611-129.418142615-144.1281527
Percentage of IntersegmentSales100.0100.0100.0100.0100.0100.0100.0-535.8100.0100.0

cal:LineOfCreditFacilityAdditionalMaximumBorrowingCapacity us-gaap:CreditFacility, us-gaap:DebtInstrument

cal:LineOfCreditFacilityAdditionalMaximumBorrowingCapacity

us-gaap:RevolvingCreditFacility, cal:FourthAmendmentToFourthAmendedAndRestatedCreditAgreement


Line
Period End2020-04-14
Value100
Percentage of LineOfCreditFacilityAdditionalMaximumBorrowingCapacity100.0

cal:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentageIncrease us-gaap:CreditFacility, us-gaap:DebtInstrument

cal:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentageIncrease

us-gaap:RevolvingCreditFacility, cal:FourthAmendmentToFourthAmendedAndRestatedCreditAgreement


Line
Period End2020-04-14
Value5.0
Percentage of LineOfCreditFacilityUnusedCapacityCommitmentFeePercentageIncrease100.0

cal:NetIncomeLossAttributableToParentAfterAllocationOfEarningsToParticipatingSecurities

cal:NetIncomeLossAttributableToParentAfterAllocationOfEarningsToParticipatingSecurities


Net
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-03
Value13-30.717-345.8380.46227248.8-73.5022822163317143319171132161815311714
Percentage of NetIncomeLossAttributableToParentAfterAllocationOfEarningsToParticipatingSecurities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

cal:RestructuringAndRelatedCostIncurredCostAfterTax us-gaap:RestructuringCostAndReserve

cal:RestructuringAndRelatedCostIncurredCostAfterTax

cal:ExpenseContainmentInitiatives


Restructuring
Period End2020-02-01
Value11
Percentage of RestructuringAndRelatedCostIncurredCostAfterTax100.0

cal:RepositioningOfViaSpigaBrand


Restructuring
Period End2020-02-01
Value1.2
Percentage of RestructuringAndRelatedCostIncurredCostAfterTax10.7

cal:RestructuringAndRelatedCostIncurredCostAfterTax us-gaap:UnusualOrInfrequentItem

cal:EffectOfCOVID19


Restructuring
Period End2020-10-312020-08-01
Value0.04.7
Percentage of RestructuringAndRelatedCostIncurredCostAfterTax0.00.0

cal:RestructuringAndRelatedCostIncurredCostPerDilutedShare us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan, us-gaap:StatementBusinessSegments

cal:RestructuringAndRelatedCostIncurredCostPerDilutedShare

cal:InventoryMarkDowns, cal:FergieBrandExit, cal:BrandPortfolio


Restructuring
Period End2020-05-02
Value0.03
Percentage of RestructuringAndRelatedCostIncurredCostPerDilutedShare100.0

cal:RestructuringAndRelatedCostIncurredCostPerDilutedShare us-gaap:RestructuringPlan

cal:ExpenseContainmentInitiatives


Restructuring
Period End2020-02-01
Value0.27
Percentage of RestructuringAndRelatedCostIncurredCostPerDilutedShare0.0

cal:RestructuringAndRelatedCostIncurredCostPerDilutedShare us-gaap:UnusualOrInfrequentItem

cal:EffectOfCOVID19


Restructuring
Period End2020-05-02
Value1.9
Percentage of RestructuringAndRelatedCostIncurredCostPerDilutedShare6333.3

cal:RestructuringCostsAftertaxBasis us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan, us-gaap:StatementBusinessSegments

cal:RestructuringCostsAftertaxBasis

cal:InventoryMarkDowns, cal:FergieBrandExit, cal:BrandPortfolio


Restructuring
Period End2020-05-02
Value1.2
Percentage of RestructuringCostsAftertaxBasis100.0

cal:RestructuringCostsAftertaxBasis us-gaap:RestructuringPlan

cal:ExpenseContainmentInitiatives


Restructuring
Period End2020-02-01
Value11
Percentage of RestructuringCostsAftertaxBasis0.0

cal:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardPerformancePercentageEarned us-gaap:Range, us-gaap:AwardType

cal:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardPerformancePercentageEarned

srt:Maximum, us-gaap:PerformanceShares


Sharebased
Period End2020-10-312020-08-012020-05-022020-02-012019-11-02
Value0198.02.000
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardAwardPerformancePercentageEarned0.0100.0100.00.00.0

cal:VariableLeaseReversalOfCostRentAbatement us-gaap:IncomeStatementLocation

cal:VariableLeaseReversalOfCostRentAbatement

us-gaap:SellingGeneralAndAdministrativeExpenses


Variable
Period End2020-10-312020-08-01
Value1700000.02000000.0
Percentage of VariableLeaseReversalOfCostRentAbatement100.0100.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition

us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition


Adjustments
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value2.5182.052.3511.3132.3913.2283.3142.193.5614.4793.575
Percentage of AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value2.5182.052.3511.3132.3913.2283.3142.193.5614.4793.575
Percentage of AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Parent


Adjustments
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-30
Value2.5182.052.3511.3132.3913.2283.3142.193.5614.4793.5752.593.0932.7111.7591.6372.3421.987
Percentage of AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.00.00.00.0

us-gaap:AmortizationOfFinancingCostsAndDiscounts

us-gaap:AmortizationOfFinancingCostsAndDiscounts


Amortization
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value0.343-2.893.5637.8273.6820.9160.7910.60.6560.5220.4320.4320.4320.4320.4310.4310.4320.4320.2940.2560.3160.3010.5150.6280.6290.6280.6280.6290.6270.6290.6290.6270.6290.5810.5940.5640.5990.5490.548
Percentage of AmortizationOfFinancingCostsAndDiscounts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssetImpairmentCharges us-gaap:ImpairedLongLivedAssetsHeldAndUsedByType

us-gaap:AssetImpairmentCharges

cal:RetailStores


Asset
Period End2020-10-312020-08-012020-05-022019-11-022019-08-012019-05-04
Value0.40.0352.21.81.2
Percentage of AssetImpairmentCharges100.00.0100.0100.0100.0100.0

us-gaap:BusinessCombinationAcquisitionRelatedCosts us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationAcquisitionRelatedCosts

cal:Vionic


Business
Period End2020-05-022019-05-04
Value0300000.0
Percentage of BusinessCombinationAcquisitionRelatedCosts0.0100.0

us-gaap:BusinessCombinationAcquisitionRelatedCosts us-gaap:BusinessAcquisition, us-gaap:IncomeStatementLocation

cal:Vionic, cal:RestructuringAndOtherSpecialCharges


Business
Period End2020-02-012019-11-022019-08-032019-05-042019-02-022018-11-03
Value01000000.0600000.0300000.0400000.04100000.0
Percentage of BusinessCombinationAcquisitionRelatedCosts0.00.00.0100.00.00.0

us-gaap:BusinessCombinationAcquisitionRelatedCosts us-gaap:BusinessAcquisition, us-gaap:StatementBusinessSegments

cal:Vionic, cal:BrandPortfolio


Business
Period End2020-02-012019-11-022019-08-032019-05-04
Value000100000.0
Percentage of BusinessCombinationAcquisitionRelatedCosts0.00.00.033.3

cal:Vionic, cal:EliminationsAndOther


Business
Period End2020-02-012019-11-022019-08-032018-11-03
Value01000000.0600000.04100000.0
Percentage of BusinessCombinationAcquisitionRelatedCosts0.00.00.00.0

us-gaap:CapitalizedComputerSoftwareAmortization1

us-gaap:CapitalizedComputerSoftwareAmortization1


Capitalized
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-03
Value1.4711.4461.4931.5761.6171.561.7331.8542.957
Percentage of CapitalizedComputerSoftwareAmortization1100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonStockDividendsPerShareCashPaid

us-gaap:CommonStockDividendsPerShareCashPaid


Common
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042013-02-022012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-30
Value0.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.07
Percentage of CommonStockDividendsPerShareCashPaid100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 us-gaap:Range, us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:SubsequentEventType, us-gaap:VariableRate

us-gaap:DebtInstrumentBasisSpreadOnVariableRate1

srt:Maximum, us-gaap:RevolvingCreditFacility, cal:ThirdAmendmentToFourthAmendedAndRestatedCreditAgreement, us-gaap:SubsequentEvent, us-gaap:LondonInterbankOfferedRateLIBOR


Debt
Period End2020-03-31
Value0.015
Percentage of DebtInstrumentBasisSpreadOnVariableRate1100.0

srt:Minimum, us-gaap:RevolvingCreditFacility, cal:ThirdAmendmentToFourthAmendedAndRestatedCreditAgreement, us-gaap:SubsequentEvent, us-gaap:LondonInterbankOfferedRateLIBOR


Debt
Period End2020-03-31
Value0.0125
Percentage of DebtInstrumentBasisSpreadOnVariableRate183.3

us-gaap:DebtInstrumentRedemptionPricePercentage us-gaap:DebtInstrument, us-gaap:DebtInstrumentRedemptionPeriod

us-gaap:DebtInstrumentRedemptionPricePercentage

cal:SeniorNotesDue2023, us-gaap:DebtInstrumentRedemptionPeriodOne


Debt
Period End2020-05-022020-02-012019-11-02
Value1.0156-0.015620
Percentage of DebtInstrumentRedemptionPricePercentage100.0100.00.0

cal:SeniorNotesDue2023, us-gaap:DebtInstrumentRedemptionPeriodTwo


Debt
Period End2020-05-022020-02-012019-11-02
Value1.0-0.015630
Percentage of DebtInstrumentRedemptionPricePercentage98.5100.10.0

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-29
Value27000.016000.039000.026000.027000.024000.030000.032000.031000.032000.030000.036000.035000.038000.0
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-29
Value-240000.0-1183000.0-1083000.0-975000.0-977000.0-1024000.0-928000.0-1030000.0-1030000.0-1048000.0-1013000.0-1090000.0-996000.0-1152000.0
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses-888.9-7393.8-2776.9-3750.0-3618.5-4266.7-3093.3-3218.8-3322.6-3275.0-3376.7-3027.8-2845.7-3031.6

us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-29
Value-324000.0-357000.0-350000.0-371000.0-372000.0-378000.0-365000.0-391000.0-392000.0-386000.0-398000.0-439000.0-461000.0-435000.0
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-29
Value8.337.4327.4436.9436.9336.9676.8927.3347.2537.2727.2326.8966.9136.88
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanInterestCost us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanInterestCost

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-29
Value0.010.0110.010.0150.0150.0150.0150.0150.0150.0140.0150.0170.0160.018
Percentage of DefinedBenefitPlanInterestCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-29
Value2.973.1283.1543.6993.7073.683.7253.63.5463.553.5413.7363.7273.747
Percentage of DefinedBenefitPlanInterestCost29700.028436.431540.024660.024713.324533.324833.324000.023640.025357.123606.721976.523293.820816.7

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-29
Value-17000.0-5000.0-29000.0-11000.0-12000.0-9000.0-15000.0-17000.0-16000.0-18000.0-15000.0-19000.0-19000.0-20000.0
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-29
Value-3439000.0-1198000.0-1396000.01883000.0-816000.0-886000.0-750000.0-493000.0-829000.0-963000.0-694000.0-47000.0-268000.051000.0
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost20229.423960.04813.8-17118.26800.09844.45000.02900.05181.25350.04626.7247.41410.5-255.0

us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-10-312020-08-01
Value0189000.0
Percentage of DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments0.0100.0

us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-10-312020-08-01
Value-444000.0222000.0
Percentage of DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1100.0100.0

us-gaap:DefinedBenefitPlanServiceCost us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanServiceCost

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-29
Value2.0052.2472.161.8051.8051.7551.8542.2782.242.0972.3822.4262.3832.467
Percentage of DefinedBenefitPlanServiceCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Depreciation

us-gaap:Depreciation


Depreciation
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value109.756121111111112111011111111119.8069.3069.0198.9768.9528.9428.5588.9688.8728.6788.4849.3889.0098.8338.8038.6478.3258.1049.4899.2779.6448.9218.6628.459
Percentage of Depreciation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet us-gaap:FinancialInstrument, us-gaap:IncomeStatementLocation

us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet

us-gaap:ForeignExchangeForward, us-gaap:CostOfSales


Derivative
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value000-16000.0-22000.0-21000.026000.028000.0
Percentage of DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet0.00.00.0100.0100.0100.0100.0100.0

us-gaap:ForeignExchangeForward, us-gaap:Sales


Derivative
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value012000.02000.0-5000.00-2000.00-4000.0
Percentage of DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet0.00.00.031.2-0.09.50.0-14.3

us-gaap:ForeignExchangeForward, us-gaap:SellingGeneralAndAdministrativeExpenses


Derivative
Period End2020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value0-6000.0-14000.02000.0-66000.0-149000.0-278000.0-146000.097000.0
Percentage of DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet0.00.00.00.0412.5677.31323.8-561.5346.4

us-gaap:DividendsCommonStockCash

us-gaap:DividendsCommonStockCash


Dividends
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value2.6532.6852.812.7912.8232.861-2.9472.9243.0063.031-3.023
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DividendsCommonStockCash us-gaap:StatementEquityComponents

us-gaap:Parent


Dividends
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-30
Value2.6532.6852.812.7912.8232.861-2.9472.9243.0063.0313.0233.0033.0053.0253.013.0053.0213.068
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0-100.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Dividends
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value2.6532.6852.812.7912.8232.861-2.9472.9243.0063.031-3.023
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents

us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents


Effect
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value-258000.0-22000.046000.0128000.0-72000.0-37000.0-51000.0-44000.0-117000.0-62000.0338000.0-92000.087000.0-155000.0-293000.0594000.0-654000.0-123000.0-593000.0217000.0-1420000.0-734000.0148000.0517000.0-2393000.0-191000.0-984000.0-473000.0392000.0-832000.0614000.0-194000.0-1461000.0-40000.01531000.0445000.0121000.0
Percentage of EffectOfExchangeRateOnCashAndCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents us-gaap:ConsolidatedEntities

srt:NonGuarantorSubsidiaries


Effect
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-258000.0-22000.046000.0128000.0-72000.0-37000.0-51000.0-44000.0-117000.0
Percentage of EffectOfExchangeRateOnCashAndCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations


Effect
Period End2020-10-312019-11-02
Value56000.046000.0
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations100.0100.0

us-gaap:EffectOnFutureEarningsAmount us-gaap:Range, us-gaap:RestructuringPlan, us-gaap:SubsequentEventType

us-gaap:EffectOnFutureEarningsAmount

srt:Maximum, cal:ClosingOfAllNaturalizerRetailStores, us-gaap:SubsequentEvent


Effect
Period End2020-11-19
Value12
Percentage of EffectOnFutureEarningsAmount100.0

srt:Minimum, cal:ClosingOfAllNaturalizerRetailStores, us-gaap:SubsequentEvent


Effect
Period End2020-11-19
Value10.0
Percentage of EffectOnFutureEarningsAmount83.3

us-gaap:EquitySecuritiesFvNiGainLoss us-gaap:ConsolidatedEntities

us-gaap:EquitySecuritiesFvNiGainLoss

srt:NonGuarantorSubsidiaries


Equity
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value-0.496-0.172-0.488-0.086-0.538-0.019-0.662-0.116
Percentage of EquitySecuritiesFvNiGainLoss100.0100.0100.0100.0100.0100.0100.0100.0

srt:ParentCompany


Equity
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value-276.0911123326.908-77.1962331
Percentage of EquitySecuritiesFvNiGainLoss55663.5-6819.8-4777.9-37354.7-1284.0406294.7-3547.3-27485.3

us-gaap:EquitySecuritiesFvNiGainLoss us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Equity
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value276-11.558-22.828-32.039-6.3777-22.821-31.767
Percentage of EquitySecuritiesFvNiGainLoss-55763.56719.84677.937254.71184.0-406394.73447.327385.3

us-gaap:GainLossOnDispositionOfAssets

us-gaap:GainLossOnDispositionOfAssets


Gain
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-27
Value-164000.0-571000.0-113000.0-595000.0-325000.0-413000.0-136000.0-624000.0-920000.0-568000.0-284000.0-533000.0-341000.0-130000.0-193000.0-353000.0-440000.0-79000.0-240000.0306000.02110000.0-213000.0-210000.0-628000.0-453000.0-319000.0-737000.0-769000.0-123000.0-68000.0-819000.0
Percentage of GainLossOnDispositionOfAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GoodwillAndIntangibleAssetImpairment

us-gaap:GoodwillAndIntangibleAssetImpairment


Goodwill
Period End2020-10-312020-08-012020-05-022019-05-04
Value0.00.02620.0
Percentage of GoodwillAndIntangibleAssetImpairment0.00.0100.00.0

us-gaap:GoodwillAndIntangibleAssetImpairment us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Goodwill
Period End2020-05-02
Value238
Percentage of GoodwillAndIntangibleAssetImpairment90.8

srt:NonGuarantorSubsidiaries


Goodwill
Period End2020-05-02
Value0.0
Percentage of GoodwillAndIntangibleAssetImpairment0.0

srt:ParentCompany


Goodwill
Period End2020-05-02
Value24
Percentage of GoodwillAndIntangibleAssetImpairment9.2

us-gaap:GoodwillAndIntangibleAssetImpairment us-gaap:ConsolidationItems

srt:ConsolidationEliminations


Goodwill
Period End2020-05-02
Value0.0
Percentage of GoodwillAndIntangibleAssetImpairment0.0

us-gaap:GoodwillImpairmentLoss

us-gaap:GoodwillImpairmentLoss


Goodwill
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042018-08-04
Value2400.00.00.00.00.0
Percentage of GoodwillImpairmentLoss100.00.00.00.00.00.0

us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill


Impairment
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042018-08-04
Value0.00.0220.00.00.00.00.0
Percentage of ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill0.00.0100.00.00.00.00.00.0

us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass

cal:InfinitelivedTrademarks


Impairment
Period End2020-10-312020-08-012020-05-022019-05-04
Value0.00.0220.0
Percentage of ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill0.00.0100.00.0

us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill us-gaap:ReportingUnit

cal:AllenEdmonds


Impairment
Period End2020-05-022019-02-02
Value1260
Percentage of ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill54.50.0

cal:ViaSpiga


Impairment
Period End2020-05-02
Value10
Percentage of ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill45.5

us-gaap:ImpairmentOfLongLivedAssetsHeldForUse us-gaap:IncomeStatementLocation

us-gaap:ImpairmentOfLongLivedAssetsHeldForUse

us-gaap:SellingGeneralAndAdministrativeExpenses


Impairment
Period End2020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-03
Value0.7952.1511.761.1941.6251.1070.4650.4680.8761.170.9490.6730.3760.20.51.30.60.50.3750.80.50.4330.336
Percentage of ImpairmentOfLongLivedAssetsHeldForUse100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ImpairmentOfLongLivedAssetsHeldForUse us-gaap:IncomeStatementLocation, us-gaap:StatementBusinessSegments

us-gaap:SellingGeneralAndAdministrativeExpenses, cal:BrandPortfolio


Impairment
Period End2020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-01
Value0.2911.3821.4190.7941.2750.9570.3150.3180.7261.020.7990.7240.2480.20.20.80.40.20.10.50.2
Percentage of ImpairmentOfLongLivedAssetsHeldForUse36.664.280.666.578.586.467.767.982.987.284.2107.666.0100.040.061.566.740.026.762.540.0

us-gaap:SellingGeneralAndAdministrativeExpenses, cal:FamousFootwear


Impairment
Period End2020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-02
Value0.4710.7690.3410.40.350.150.150.150.150.150.15-0.0510.1280.00.30.50.20.30.30.30.30.2
Percentage of ImpairmentOfLongLivedAssetsHeldForUse59.235.819.433.521.513.632.332.117.112.815.8-7.634.00.060.038.533.360.080.037.560.046.2

us-gaap:ImpairmentOfLongLivedAssetsHeldForUse us-gaap:UnusualOrInfrequentItem

cal:EffectOfCOVID19


Impairment
Period End2020-10-31
Value-0.3
Percentage of ImpairmentOfLongLivedAssetsHeldForUse0.0

us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance

us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance


Income
Period End2020-08-01
Value2700000.0
Percentage of IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance100.0

us-gaap:IncreaseDecreaseInAccountsPayableTrade

us-gaap:IncreaseDecreaseInAccountsPayableTrade


Increase
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value5.193-17.5730-8.569-172.858162-27.3150.123-107.769128-3.774-178.81177-41.14241-146.819169-48.64837-182.379210-43.91815-138.535145-31.08125-109.865123-26.561-110.881111-8.26813-114.821124-9.155-5.69-122.105
Percentage of IncreaseDecreaseInAccountsPayableTrade100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInContractWithCustomerLiability us-gaap:DeferredRevenueArrangementType

us-gaap:IncreaseDecreaseInContractWithCustomerLiability

cal:LoyaltyProgramsLiabilityDecreaseDueToExpirationsAndRedemptions


Increase
Period End2020-05-022019-05-04
Value-5.0-4.1
Percentage of IncreaseDecreaseInContractWithCustomerLiability100.0100.0

cal:LoyaltyProgramsLiabilityIncreaseDueToPurchases


Increase
Period End2020-05-022019-05-04
Value5.95.2
Percentage of IncreaseDecreaseInContractWithCustomerLiability-118.0-126.8

us-gaap:IncreaseDecreaseInContractWithCustomerLiability us-gaap:StatementScenario

cal:LoyaltyProgramsLiabilityDecreaseDueToExpirationsAndRedemptions


Increase
Period End2020-02-012019-11-022019-02-022018-11-03
Value-4.4-7.2-2.1-3.3
Percentage of IncreaseDecreaseInContractWithCustomerLiability0.00.00.00.0

cal:LoyaltyProgramsLiabilityIncreaseDueToPurchases


Increase
Period End2020-02-012019-11-022019-02-022018-11-03
Value3.67.50.44.9
Percentage of IncreaseDecreaseInContractWithCustomerLiability0.00.00.00.0

us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable

us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable


Increase
Period End2020-02-01
Value-12.987
Percentage of IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable100.0

us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities

us-gaap:IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities


Increase
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value-32.8735928-9.272-9.89819-27.836-1.785-7.426226.4437.18925-5.8362.368-3.06617-31.6310.32319-0.484-21.4685.7661218-16.694-19.4591213-1.5651.152151.99.293-10.4113.349-37.348-7.31310
Percentage of IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets


Increase
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value-34.37118313-0.092-3.8996.935-3.7244.9741.4073.4077.2682.856-11.0147.8932.68-8.361-16.438-3.5580.5799.2682.36518-1.6440.9281.917-10.5460.3767.025-0.653-14.9883.513-6.37726-19.632-8.979-0.26825-6.775
Percentage of IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInReceivables

us-gaap:IncreaseDecreaseInReceivables


Increase
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value32-35.276-5.9995.972-11.58519-43.117-3.8221023-26.652-10.61536-46.0028.193-4.32527-36.5225.594.1817-10.224-0.1531219-23.38517-8.2224-16.3633.934-5.41-13.587-1.03.377149.628-17.22925
Percentage of IncreaseDecreaseInReceivables100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements


Incremental
Period End2020-10-312020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-29
Value176.00055.055.060000.0-116000.0107000.0117000.0124000.0182000.0171000.0169000.011000.0137000.0142000.0163000.069000.0120000.0123000.0145000.0-210000.0184000.0202000.0229000.014000.0319000.0316000.0198000.0190000.088000.0322000.06000.0531000.0
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryWriteDown us-gaap:IncomeStatementLocation, us-gaap:StatementBusinessSegments, us-gaap:UnusualOrInfrequentItem

us-gaap:InventoryWriteDown

us-gaap:CostOfSales, cal:BrandPortfolio, cal:EffectOfCOVID19


Inventory
Period End2020-10-312020-08-012020-05-02
Value0.00.027
Percentage of InventoryWriteDown0.00.0100.0

us-gaap:CostOfSales, cal:FamousFootwear, cal:EffectOfCOVID19


Inventory
Period End2020-10-312020-08-012020-05-02
Value0.00.06.0
Percentage of InventoryWriteDown0.00.021.9

us-gaap:InventoryWriteDown us-gaap:IncomeStatementLocation, us-gaap:UnusualOrInfrequentItem

us-gaap:CostOfSales, cal:EffectOfCOVID19


Inventory
Period End2020-10-312020-08-012020-05-02
Value0.00.033
Percentage of InventoryWriteDown0.00.0121.9

us-gaap:LeaseCost

us-gaap:LeaseCost


Lease
Period End2020-10-312020-08-012020-05-022019-11-022019-08-032019-05-04
Value535457595859
Percentage of LeaseCost100.0100.0100.0100.0100.0100.0

us-gaap:NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance

us-gaap:NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance


Noncontrolling
Period End2020-10-312020-02-012019-11-02
Value1500000.01000000.01500000.0
Percentage of NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance100.0100.0100.0

us-gaap:NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Noncontrolling
Period End2020-10-312020-02-012019-11-02
Value1500000.01000000.01500000.0
Percentage of NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance100.0100.0100.0

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeaseCost


Operating
Period End2020-10-312020-08-012020-05-022019-11-022019-08-032019-05-04
Value384145474546
Percentage of OperatingLeaseCost100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseImpairmentLoss us-gaap:UnusualOrInfrequentItem

us-gaap:OperatingLeaseImpairmentLoss

cal:EffectOfCOVID19


Operating
Period End2020-10-31
Value0.7
Percentage of OperatingLeaseImpairmentLoss100.0

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeasePayments


Operating
Period End2020-10-312020-08-012020-05-022019-11-022019-08-032019-05-04
Value562815474246
Percentage of OperatingLeasePayments100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax


Other
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value401000.0740000.0-1550000.0-210000.0582000.0-21000.0-958000.0-103000.03000.0-308000.0
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value320000.0721000.0-1531000.0-279000.0595000.012000.0-970000.0-128000.014000.0-251000.0
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax79.897.498.8132.9102.2-57.1101.3124.3466.781.5

us-gaap:NoncontrollingInterest


Other
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value81000.019000.0-19000.069000.0-13000.0-33000.012000.025000.0-11000.0-57000.0
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax20.22.61.2-32.9-2.2157.1-1.3-24.3-366.718.5

us-gaap:Parent


Other
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value320000.0721000.0-1531000.0-279000.0595000.012000.0-970000.0-128000.014000.0-251000.0
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax79.897.498.8132.9102.2-57.1101.3124.3466.781.5

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2020-10-312020-08-012020-05-022020-02-022019-11-022019-08-032019-05-04
Value0.320.721-1.444-3.6470.661-0.063-0.801
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2020-10-312020-08-012020-05-022020-02-022019-11-022019-08-032019-05-04
Value0.320.721-1.531-0.2790.5950.012-0.97
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax100.0100.0106.07.790.0-19.0121.1

us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParent


Other
Period End2020-10-312020-08-012020-05-022020-02-022019-11-022019-08-032019-05-04
Value0.00.00.0870.1550.066-0.0750.169
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax0.00.0-6.0-4.310.0119.0-21.1

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax


Other
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-04
Value0031000.044000.04000.017000.096000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax0.00.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax


Other
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-04
Value0.067-1.058-0.0661.401-0.429-0.461-0.39515-0.451-0.468-0.434-0.379-0.309-0.418230.2890.2880.2887.9010.230.2430.215-10.4330.0280.0330.023-19.11-0.138-0.136-0.145
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value0.067-1.058-0.0661.401-0.429-0.4610.39515-0.451-0.4680.434
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0-100.0100.0100.0100.0-100.0

us-gaap:Parent


Other
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value0.067-1.058-0.0661.401-0.429-0.4610.39515-0.451-0.4680.434
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0-100.0100.0100.0100.0-100.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax


Other
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052014-02-012013-11-022013-08-032012-10-272012-07-28
Value0.0440.2480.628-0.4060.1490.1610.1384.3460.1570.1620.151120.0820.0850.00.0
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:OtherComprehensiveIncomeLossTax us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossTax

us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLoss


Other
Period End2020-10-312020-08-012020-05-022020-02-022019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value-44000.0-248000.0628000.0735000.0149000.0161000.0138000.0240000.0156000.0162000.0
Percentage of OtherComprehensiveIncomeLossTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2020-10-312020-08-012020-05-022020-02-022019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value-44000.0-248000.0629000.0737000.0148000.0178000.0175000.0305000.0181000.0137000.0
Percentage of OtherComprehensiveIncomeLossTax100.0100.0100.2100.399.3110.6126.8127.1116.084.6

us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParent


Other
Period End2020-10-312020-08-012020-05-022020-02-022019-11-022019-08-032019-05-042019-02-022018-11-032018-08-04
Value001000.02000.0-1000.017000.037000.065000.025000.0-25000.0
Percentage of OtherComprehensiveIncomeLossTax-0.0-0.00.20.3-0.710.626.827.116.0-15.4

us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax

us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax


Other
Period End2020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-30
Value155000.063000.0-5000.0303000.0387000.0-320000.0-921000.0-521000.0183000.0-402000.0778000.0-392000.0-101000.0-229000.0-212000.022000.0-184000.0547000.0-217000.0539000.057000.0-723000.0-387000.0105000.079000.0662000.0-27000.0403000.0-507000.0-383000.0205000.0374000.0-27000.0-209000.0
Percentage of OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value155000.063000.0-5000.0303000.0387000.0-320000.0-921000.0-521000.0
Percentage of OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Parent


Other
Period End2020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value155000.063000.0-5000.0303000.0387000.0-320000.0-921000.0-521000.0
Percentage of OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherOperatingActivitiesCashFlowStatement

us-gaap:OtherOperatingActivitiesCashFlowStatement


Other
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value351000.0-340000.0-252000.0423000.0470000.0126000.0-682000.0291000.0-1187000.0-562000.0-325000.0-154000.0365000.0128000.064000.0-98000.0-3000.0765000.0124000.0163000.01604000.0371000.02976000.0-687000.0-1456000.0-492000.01381000.0-377000.03820000.0-3284000.053000.0-760000.0-724000.0-1441000.0197000.0114000.0-1125000.0-4460000.0-595000.0
Percentage of OtherOperatingActivitiesCashFlowStatement100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherOperatingIncomeExpenseNet

us-gaap:OtherOperatingIncomeExpenseNet


Other
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-29
Value5.4613.6723.5850.0012.6332.652.6193.0543.0853.0783.0912.4922.672.436
Percentage of OtherOperatingIncomeExpenseNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherOperatingIncomeExpenseNet us-gaap:ConsolidatedEntities

srt:NonGuarantorSubsidiaries


Other
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value0.0450.027-0.02-0.02-0.018-0.049-0.016-0.006-0.029
Percentage of OtherOperatingIncomeExpenseNet1.32700.0-0.8-0.8-0.7-1.6-0.5-0.2-0.9

srt:ParentCompany


Other
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value3.54-0.0262.6532.672.6373.1033.1013.0843.12
Percentage of OtherOperatingIncomeExpenseNet98.7-2600.0100.8100.8100.7101.6100.5100.2100.9

us-gaap:PaymentsForSoftware

us-gaap:PaymentsForSoftware


Payments
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value1.3051.2430.9770.7260.8091.1672.9170.9110.5541.5171.4341.3791.7621.393.3671.8941.9581.822.3132.7241.7430.9551.2371.1351.4691.2451.521.0771.5981.042.481.571.3862.01.6094.4582.645.4146.761
Percentage of PaymentsForSoftware100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsForSoftware us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Payments
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value0.160.0590.0030.1880.0060.0260.1420.10.186
Percentage of PaymentsForSoftware16.48.10.416.10.22.925.66.613.0

srt:ParentCompany


Payments
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value0.8170.6670.8060.9792.9110.8850.4121.4171.248
Percentage of PaymentsForSoftware83.691.999.683.999.897.174.493.487.0

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired us-gaap:BusinessAcquisition

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired

cal:BlowfishLLC


Payments
Period End2020-02-012019-02-022018-07-06
Value0.0-0.49216
Percentage of PaymentsToAcquireBusinessesNetOfCashAcquired0.0100.0100.0

cal:Vionic


Payments
Period End2020-02-012019-02-022018-10-18
Value0.07.724352
Percentage of PaymentsToAcquireBusinessesNetOfCashAcquired0.0-1569.90.0

us-gaap:ProceedsFromIssuanceOfCommonStock

us-gaap:ProceedsFromIssuanceOfCommonStock


Proceeds
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-03
Value-105000.0-67000.0-906000.0-39000.0-58000.012000.0-2559000.0-54000.047000.0
Percentage of ProceedsFromIssuanceOfCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromIssuanceOfCommonStock us-gaap:ConsolidatedEntities

srt:ParentCompany


Proceeds
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-03
Value-906000.0-39000.0-58000.012000.0-2559000.0-54000.047000.0
Percentage of ProceedsFromIssuanceOfCommonStock100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromLinesOfCredit

us-gaap:ProceedsFromLinesOfCredit


Proceeds
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value9082168518865840.03600.00.0502051955200.00.010381310.086126285205251163281302383248169165185445206759298317
Percentage of ProceedsFromLinesOfCredit100.0100.0100.0100.0100.0100.0100.00.0100.00.00.0100.0100.0100.0100.00.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromLinesOfCredit us-gaap:ConsolidatedEntities

srt:ParentCompany


Proceeds
Period End2020-05-022020-02-012019-11-022019-08-032019-05-042019-02-02
Value168518865840.0
Percentage of ProceedsFromLinesOfCredit100.0100.0100.0100.0100.00.0

us-gaap:ProceedsFromMinorityShareholders

us-gaap:ProceedsFromMinorityShareholders


Proceeds
Period End2020-02-012019-02-02
Value1000000.00
Percentage of ProceedsFromMinorityShareholders100.00.0

us-gaap:ProceedsFromMinorityShareholders us-gaap:ConsolidatedEntities

srt:NonGuarantorSubsidiaries


Proceeds
Period End2020-02-01
Value1000000.0
Percentage of ProceedsFromMinorityShareholders100.0

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities


Proceeds
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-05
Value-331000.0-326000.0-323000.0-320000.0-328000.0-300000.0-394000.0-292000.0-114000.000
Percentage of ProceedsFromPaymentsForOtherFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries


Proceeds
Period End2020-05-022020-02-012019-11-022019-08-032019-05-04
Value-323000.0-319000.0-329000.0-609000.00
Percentage of ProceedsFromPaymentsForOtherFinancingActivities100.099.7100.3203.0-0.0

srt:ParentCompany


Proceeds
Period End2020-05-022020-02-012019-11-022019-08-032019-05-04
Value0-1000.01000.0309000.0-394000.0
Percentage of ProceedsFromPaymentsForOtherFinancingActivities-0.00.3-0.3-103.0100.0

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment


Proceeds
Period End2020-02-012019-11-022019-02-022018-11-032017-04-292017-01-282016-10-292016-01-302015-10-312015-01-312013-05-04
Value0.00.00.00.00.00.00.00.00.3220.01.5
Percentage of ProceedsFromSaleOfPropertyPlantAndEquipment0.00.00.00.00.00.00.00.0100.00.0100.0

us-gaap:ProvisionForDoubtfulAccounts

us-gaap:ProvisionForDoubtfulAccounts


Provision
Period End2020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-032014-02-012013-11-022013-08-032013-05-042012-10-272012-07-282012-04-282012-01-282011-10-292011-07-302011-04-302011-01-292010-10-30
Value2.138-0.1798.7040.045-0.1120.7230.1170.0920.302-0.2180.3420.0580.2030.0910.820.459-0.0770.1820.1180.2620.188-0.0881.4180.25-0.0080.0560.1630.0570.0240.307-0.610.0580.950.7220.140.0870.3350.230.206
Percentage of ProvisionForDoubtfulAccounts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProvisionForDoubtfulAccounts us-gaap:AdjustmentsForNewAccountingPronouncements

us-gaa