XML 59 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Total Equity Attributable to Common Shareholders
Common Stock
Capital in Excess of Par
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock, at Cost
Non-controlling Interest
BALANCES at Jan. 29, 2011 $ 983,853 $ 970,953 $ 710 $ 341,663 $ 1,002,975 $ 38,366 $ (412,761) $ 12,900
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) 120,466 120,601     120,601     (135)
Other comprehensive (loss) income (1,551) (1,445)       (1,445)   (106)
Cash dividends - $0.54 per share, $0.72 per share and $0.72 per share for 2011, 2012 and 2013, respectively (28,041) (28,041)     (28,041)      
Share-based compensation 13,798 13,798   13,798        
Common stock issued under share-based award plans and to stock discount plan - 841,543, 722,659 and 719,551 shares for 2011, 2012 and 2013, respectively 8,354 8,354 8 8,346        
Tax payments related to vested deferred stock units (2,955) (2,955)   (2,955)        
Tax benefit related to share-based plans 1,883 1,883   1,883        
Repurchases of common stock - 2,329,472, 1,128,525 and 4,147,983 shares for 2011, 2012 and 2013, respectively (63,988) (63,988)         (63,988)  
BALANCES at Jan. 28, 2012 1,031,819 1,019,160 718 362,735 1,095,535 36,921 (476,749) 12,659
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) 132,063 131,716     131,716     347
Other comprehensive (loss) income (23) 3       3   (26)
Cash dividends - $0.54 per share, $0.72 per share and $0.72 per share for 2011, 2012 and 2013, respectively (37,005) (37,005)     (37,005)      
Share-based compensation 16,515 16,515   16,515        
Common stock issued under share-based award plans and to stock discount plan - 841,543, 722,659 and 719,551 shares for 2011, 2012 and 2013, respectively 8,457 8,457 7 8,450        
Tax payments related to vested deferred stock units (4,421) (4,421)   (4,421)        
Tax benefit related to share-based plans 2,949 2,949   2,949        
Treasury stock reissued - 6,295 and 11,761 shares for 2012 and 2013, respectively 177 177   26     151  
Repurchases of common stock - 2,329,472, 1,128,525 and 4,147,983 shares for 2011, 2012 and 2013, respectively (41,296) (41,296)         (41,296)  
BALANCES at Feb. 02, 2013 1,109,235 1,096,255 725 386,254 1,190,246 36,924 (517,894) 12,980
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) 84,217 83,791     83,791     426
Other comprehensive (loss) income (9,005) (9,613)       (9,613)   608
Cash dividends - $0.54 per share, $0.72 per share and $0.72 per share for 2011, 2012 and 2013, respectively (35,252) (35,252)     (35,252)      
Share-based compensation 17,120 17,120   17,120        
Common stock issued under share-based award plans and to stock discount plan - 841,543, 722,659 and 719,551 shares for 2011, 2012 and 2013, respectively 10,739 10,739 7 10,732        
Tax payments related to vested deferred stock units (3,865) (3,865)   (3,865)        
Tax benefit related to share-based plans 1,664 1,664   1,664        
Treasury stock reissued - 6,295 and 11,761 shares for 2012 and 2013, respectively 425 425   138     287  
Repurchases of common stock - 2,329,472, 1,128,525 and 4,147,983 shares for 2011, 2012 and 2013, respectively (152,129) (152,129) (27)   (99,973)   (52,129)  
Retirement of treasury stock - 22,915,087 shares     (229)   (566,100)   566,329  
BALANCES at Feb. 01, 2014 $ 1,023,149 $ 1,009,135 $ 476 $ 412,043 $ 572,712 $ 27,311 $ (3,407) $ 14,014