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Condensed Consolidated Statements of Equity (USD $)
In Thousands
Total
Total Non-Redeemable Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Shares
Non Controlling Interest Non-Redeemable
Beginning balance at Jan. 28, 2012 $ 728,980 $ 4,957 $ 24,758 $ 149,479 $ 598,360 $ (32,966) $ (17,857) $ 2,249
Net earnings 112,435 0 0 0 112,435 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 823,787 3,924 24,485 170,360 669,189 (28,241) (17,857) 1,927
Net earnings 50,500 0 0 0 50,500 0 0 0
Other comprehensive income (loss) 2,990 0 0 0 0 2,990 0 0
Dividends paid on non-redeemable preferred stock (33) 0 0 0 (33) 0 0 0
Exercise of stock options 920 0 43 877 0 0 0 0
Issue shares - Employee Stock Purchase Plan 196 0 3 193 0 0 0 0
Employee and non-employee restricted stock 9,075 0 0 9,075 0 0 0 0
Restricted stock issuance 0 0 214 (214) 0 0 0 0
Restricted shares withheld for taxes (6,938) 0 (105) 105 (6,938) 0 0 0
Tax benefit of stock options and restricted stock exercised 3,073 0 0 3,073 0 0 0 0
Shares repurchased (20,676) 0 (338) 0 (20,338) 0 0 0
Redemption of preferred shares (1,462) (1,462) 0 0 0 0 0 0
Other 2 (1,157) 20 1,139 0 0 0 0
Noncontrolling interest - loss 164 0 0 0 0 0 0 164
Ending balance at Nov. 02, 2013 $ 861,598 $ 1,305 $ 24,322 $ 184,608 $ 692,380 $ (25,251) $ (17,857) $ 2,091