XML 27 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - UNAUDITED (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Common Stock
Common Stock
Class B Common Stock
BALANCE at Feb. 02, 2013 $ 1,587,324 $ 874,236 $ 911,704 $ 112 $ (199,958) $ 981 $ 249
BALANCE (in shares) at Feb. 02, 2013           98,104,692 24,900,870
Increase (Decrease) in Stockholders' Equity              
Exercise of stock options 34,920 34,903       17  
Exercise of stock options (in shares)           1,665,162  
Restricted stock vested 0 (9)       9  
Restricted stock vested (in shares)           907,180  
Minimum tax withholding requirements (13,090) (13,087)       (3)  
Minimum tax withholding requirements (in shares)           (280,346)  
Net income 198,961   198,961        
Stock-based compensation 20,610 20,610          
Total tax benefit from exercise of stock options 21,089 21,089          
Foreign currency translation adjustment, net of taxes of $20 (34)     (34)      
Purchase of shares for treasury (105,603)       (105,581) (22)  
Purchase of shares for treasury (in shares)           (2,179,943)  
Cash dividends declared (46,154)   (46,154)        
BALANCE at Nov. 02, 2013 $ 1,698,023 $ 937,742 $ 1,064,511 $ 78 $ (305,539) $ 982 $ 249
BALANCE (in shares) at Nov. 02, 2013           98,216,745 24,900,870