
														Total
									Accumulated					Equity
			Capital in						Other					Attributable to
	Common		Excess of			Retained			Comprehensive		Treasury			Common			Noncontrolling			Total
	Stock		Par Value			Earnings			Income		Stock			Shareholders			Interest			Equity
Balances — January 29, 2011	$	710	$	341,663		$	1,002,975		$	38,366	$	(412,761	)	$	970,953		$	12,900		$	983,853
Net earnings (loss)		—		—			84,503			—		—			84,503			(41	)		84,462
Other comprehensive income (a)		—		—			—			10,961		—			10,961			449			11,410
Cash dividends		—		—			(12,536	)		—		—			(12,536	)		—			(12,536	)
Share-based compensation		—		6,500			—			—		—			6,500			—			6,500
Common stock issued to stock discount plan		—		1,096			—			—		—			1,096			—			1,096
Common stock issued upon exercise of stock options		2		3,454			—			—		—			3,456			—			3,456
Common stock issued pursuant to restricted stock and deferred stock unit awards		3		(3	)		—			—		—			—			—			—
Tax payments related to vested deferred stock units		—		(2,955	)		—			—		—			(2,955	)		—			(2,955	)
Tax benefit related to share-based plans		—		1,426			—			—		—			1,426			—			1,426
Treasury stock purchased		—		—			—			—		(48,999	)		(48,999	)		—			(48,999	)

Balances — July 30, 2011	$	715	$	351,181		$	1,074,942		$	49,327	$	(461,760	)	$	1,014,405		$	13,308		$	1,027,713


(a)		Refer to condensed consolidated statements of comprehensive income included within this Form 10-Q.

A reconciliation of the total carrying amount of the Company’s equity accounts for the six months ended July 31, 2010 is as follows (in thousands):


														Total
									Accumulated					Equity
			Capital in						Other					Attributable to
	Common		Excess of			Retained			Comprehensive		Treasury			Common			Noncontrolling		Total
	Stock		Par Value			Earnings			Income		Stock			Shareholders			Interest		Equity
Balances — January 30, 2010	$	705	$	327,742		$	956,032		$	32,537	$	(412,626	)	$	904,390		$	—	$	904,390
Net earnings		—		—			56,524			—		—			56,524			—		56,524
Other comprehensive income (a)		—		—			—			3,771		—			3,771			—		3,771
Cash dividends		—		—			(9,561	)		—		—			(9,561	)		—		(9,561	)
Share-based compensation		—		5,723			—			—		—			5,723			—		5,723
Common stock issued to stock discount plan		1		1,002			—			—		—			1,003			—		1,003
Common stock issued upon exercise of stock options		—		318			—			—		—			318			—		318
Common stock issued pursuant to restricted stock and deferred stock unit awards		2		(2	)		—			—		—			—			—		—
Tax payments related to vested deferred stock units		—		(2,656	)		—			—		—			(2,656	)		—		(2,656	)
Tax benefit related to share-based plans		—		550			—			—		—			550			—		550
Treasury stock purchased		—		—			—			—		(144	)		(144	)		—		(144	)

Balances — July 31, 2010	$	708	$	332,677		$	1,002,995		$	36,308	$	(412,770	)	$	959,918		$	—	$	959,918


(a)		Refer to condensed consolidated statements of comprehensive income included within this Form 10-Q.