XML 37 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity (Tables)
12 Months Ended
Feb. 01, 2014
Stockholders' Equity Note [Abstract]  
Summary of the restricted shares activity
The table below summarizes the restricted share activity for officers and other key employees (in shares) during Fiscal 2013, Fiscal 2012, and Fiscal 2011:
 
Fiscal 2013
Fiscal 2012
Fiscal 2011
 
Number of
Shares
Weighted-
average
grant date
fair value
Number of
Shares
Weighted-
average
grant date
fair value
Number of
Shares
Weighted-
average
grant date
fair value
Restricted shares outstanding at beginning of fiscal year
487,500

$
12

497,500

$
12

780,500

$
16

Restricted shares granted




40,000

$
23

Restricted shares vested, including restricted shares repurchased from employees for employees' tax liability
(487,500
)
$
12



(273,000
)
$
22

Restricted shares forfeited


(10,000
)
$
23

(50,000
)
$
17

Restricted shares outstanding at end of fiscal year

$

487,500

$
12

497,500

$
12

The table below summarizes the restricted share unit activity (in shares) for Fiscal 2013:
 
Fiscal 2013
 
Number of
Unvested Share Units
Weighted-
average
grant date
fair value
Restricted share units outstanding at beginning of fiscal year

$

Restricted share units issued
59,129

$
47

Restricted share units vested, including restricted share units repurchased from employees for employees' tax liability


Restricted share units forfeited
(2,608
)
$
43

Restricted share units outstanding at end of fiscal year
56,521

$
47

Summary of information about the unvested restricted shares and restricted share units
The following table summarizes information about the unvested restricted share units as of February 1, 2014. The unvested restricted share units will be settled in shares of our common stock on the vesting date, subject to the employee still being an employee at that time.
Grant
Number of
Unvested Share Units
Average Market
Price on
Date of Grant
Vesting
Date
Fiscal 2012 Restricted Share Unit Awards
56,521

$
47

March 2016
Schedule of accumulated other comprehensive income (loss)
The following table details the changes in our accumulated other comprehensive loss by component (in thousands), net of related income taxes during Fiscal 2013, Fiscal 2012 and Fiscal 2011.

 
Foreign 
currency 
translation 
gain (loss)
Net unrealized 
gain (loss) on 
cash flow 
hedges
Accumulated 
other 
comprehensive 
income (loss)
Balance, January 29, 2011
$
(23,776
)
$
(43
)
$
(23,819
)
Other comprehensive income before reclassifications
(381
)
(30
)
(411
)
Amounts reclassified from accumulated other comprehensive income (loss) for loss realized

556

556

Total other comprehensive income, net of taxes
(381
)
526

145

Balance, January 28, 2012
(24,157
)
483

(23,674
)
Other comprehensive income before reclassifications
171

(1,976
)
(1,805
)
Amounts reclassified from accumulated other comprehensive income (loss) for loss realized

894

894

Total other comprehensive income, net of taxes
171

(1,082
)
(911
)
Balance, February 2, 2013
(23,986
)
(599
)
(24,585
)
Other comprehensive income before reclassifications
703

357

1,060

Amounts reclassified from accumulated other comprehensive income (loss) for gain realized

(93
)
(93
)
Total other comprehensive income, net of taxes
703

264

967

Balance, February 1, 2014
$
(23,283
)
$
(335
)
$
(23,618
)