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Consolidated Statements of Equity (USD $)
In Thousands, unless otherwise specified
Total
Total Non-Redeemable Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income Loss
Treasury Shares
Noncontrolling Interest Non-Redeemable
Beginning balance at Jan. 30, 2010 $ 582,313 $ 5,220 $ 24,563 $ 146,981 $ 452,210 $ (28,804) $ (17,857) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 53,211 0 0 0 53,211 0 0 0
Other comprehensive income (loss) 4,499 0 0 0 0 4,499 0 0
Dividends paid on non-redeemable preferred stock (197) 0 0 0 (197) 0 0 0
Exercise of stock options 2,223 0 118 2,105 0 0 0 0
Issue shares - Employee Stock Purchase Plan 120 0 4 116 0 0 0 0
Employee and non-employee restricted stock 7,796 0 0 7,796 0 0 0 0
Share-based compensation 210 0 0 210 0 0 0 0
Restricted stock issuance 0 0 423 (423) 0 0 0 0
Restricted shares withheld for taxes (2,375) 0 (82) (2,293) 0 0 0 0
Tax benefit of stock options and restricted stock exercised 1,342 0 0 1,342 0 0 0 0
Shares repurchased (24,825) 0 (864) (23,961) 0 0 0 0
Other 1 (37) 1 37 0 0 0 0
Noncontrolling interest – loss 2,503 0 0 0 0 0 0 2,503
Ending balance at Jan. 29, 2011 626,821 5,183 24,163 131,910 505,224 (24,305) (17,857) 2,503
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 81,959 0 0 0 81,959 0 0 0
Other comprehensive income (loss) (8,661) 0 0 0 0 (8,661) 0 0
Dividends paid on non-redeemable preferred stock (193) 0 0 0 (193) 0 0 0
Exercise of stock options 9,687 0 390 9,297 0 0 0 0
Issue shares - Employee Stock Purchase Plan 133 0 3 130 0 0 0 0
Employee and non-employee restricted stock 7,659 0 0 7,659 0 0 0 0
Share-based compensation 1 0 0 1 0 0 0 0
Restricted stock issuance 0 0 304 (304) 0 0 0 0
Restricted shares withheld for taxes (4,127) 0 (93) (4,034) 0 0 0 0
Tax benefit of stock options and restricted stock exercised 4,585 0 0 4,585 0 0 0 0
Other 0 (226) (9) 235 0 0 0 0
Noncontrolling interest – loss (254) 0 0 0 0 0 0 (254)
Ending balance at Jan. 28, 2012 717,610 4,957 24,758 149,479 586,990 (32,966) (17,857) 2,249
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 110,536 [1] 0 0 0 110,536 0 0 0
Other comprehensive income (loss) 4,725 0 0 0 0 4,725 0 0
Dividends paid on non-redeemable preferred stock (147) 0 0 0 (147) 0 0 0
Exercise of stock options 4,808 0 224 4,584 0 0 0 0
Issue shares - Employee Stock Purchase Plan 157 0 2 155 0 0 0 0
Employee and non-employee restricted stock 10,508 0 0 10,508 0 0 0 0
Restricted stock issuance 0 0 194 (194) 0 0 0 0
Restricted shares withheld for taxes (4,531) 0 (76) 0 (4,455) 0 0 0
Tax benefit of stock options and restricted stock exercised 4,820 0 0 4,820 0 0 0 0
Shares repurchased (37,650) 0 (646) 0 (37,004) 0 0 0
Other 4 (1,033) 29 1,008 0 0 0 0
Noncontrolling interest – loss (322) 0 0 0 0 0 0 (322)
Ending balance at Feb. 02, 2013 $ 810,518 $ 3,924 $ 24,485 $ 170,360 $ 655,920 $ (28,241) $ (17,857) $ 1,927
[1] 53 week period vs. 52 weeks in prior period.