CALERES, INC Revenue Recognition, Sales Returns, Reserve for Sales Returns
CALERES, INC (CAL) reported Revenue Recognition, Sales Returns, Reserve for Sales Returns of $16.62 million for the 3-month period ending 2019-05-04, per its 10-Q filed 2019-06-13.
Discontinued › Notes › Revenue Recognition and Deferred Revenue › ASU 2014-09 Transition
us-gaap:RevenueRecognitionSalesReturnsReserveForSalesReturns · last filed 2019-06-13
- CALERES, INC revenue recognition, sales returns, reserve for sales returns for the quarter ending 2019-05-04 was $16.62M, a 31.85% increase year-over-year.
- CALERES, INC revenue recognition, sales returns, reserve for sales returns for the quarter ending 2019-02-02 was -$1.53M.
- CALERES, INC revenue recognition, sales returns, reserve for sales returns for the quarter ending 2018-11-03 was $4.60M.
- CALERES, INC revenue recognition, sales returns, reserve for sales returns for the quarter ending 2018-08-04 was -$1.83M.
- CALERES, INC revenue recognition, sales returns, reserve for sales returns for fiscal 2018 was $8.33M.
| Period end | Revenue Recognition, Sales Returns, Reserve for Sales Returns 3 month | Revenue Recognition, Sales Returns, Reserve for Sales Returns 6 month | Revenue Recognition, Sales Returns, Reserve for Sales Returns 9 month | Revenue Recognition, Sales Returns, Reserve for Sales Returns 12 month |
|---|---|---|---|---|
| 2019-05-04 | $16.62M 10-Q · filed 2019-06-13 | $15.09M derived: sum of 2 quarters · filed 2019-06-13 | $19.69M derived: sum of 3 quarters · filed 2019-06-13 | $17.86M derived: sum of 4 quarters · filed 2019-06-13 |
| 2019-02-02 | -$1.53M derived: 10-Q 12 month − 10-Q 9 month · filed 2019-06-13 | $3.07M derived: sum of 2 quarters · filed 2019-06-13 | $1.24M derived: sum of 3 quarters · filed 2019-06-13 | $13.84M 10-Q · filed 2019-06-13 |
| 2018-11-03 | $4.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-12 | $2.77M derived: sum of 2 quarters · filed 2018-12-12 | $15.37M 10-Q · filed 2018-12-12 | |
| 2018-08-04 | -$1.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-12 | $10.77M 10-Q · filed 2018-09-12 | ||
| 2018-05-05 | $12.61M 10-Q · filed 2019-06-13 | |||
| 2018-02-03 | $8.33M 10-K · filed 2019-04-03 |
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