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Equity and Noncontrolling Interest (Tables)

3 Months Ended

Apr. 28, 2012

Equity and Noncontrolling Interest.

Schedule of reconciliation of the total carrying amount of the Company's equity accounts

A reconciliation of the total carrying amount of the Company’s equity accounts for the quarter ended April 28, 2012 is as follows (in thousands):

		Common Stock			Capital in Excess of Par			Retained Earnings			Accumulated Other Comprehensive Income			Treasury Stock, at Cost			Total Equity Attributable to Common Shareholders			Noncontrolling Interest			Total Equity
Balances — January 28, 2012		$	718		$	362,735		$	1,095,535		$	36,921		$	(476,749	)	$	1,019,160		$	12,659		$	1,031,819
Net earnings (loss)		—			—			26,884			—			—			26,884			(304		)	26,580
Other comprehensive income		—			—			—			7,726			—			7,726			416			8,142
Cash dividends		—			—			(9,289		)	—			—			(9,289		)	—			(9,289		)
Share-based compensation		—			4,117			—			—			—			4,117			—			4,117
Common stock issued to stock discount plan		—			624			—			—			—			624			—			624
Common stock issued upon exercise of stock options		1			2,608			—			—			—			2,609			—			2,609
Common stock issued pursuant to restricted stock and deferred stock unit awards		2			(2		)	—			—			—			—			—			—
Tax payments related to vested deferred stock units		—			(4,017		)	—			—			—			(4,017		)	—			(4,017		)
Tax benefit related to share-based plans		—			1,960			—			—			—			1,960			—			1,960
Treasury stock purchased		—			—			—			—			(33,866		)	(33,866		)	—			(33,866		)
Balances — April 28, 2012		$	721		$	368,025		$	1,113,130		$	44,647		$	(510,615	)	$	1,015,908		$	12,771		$	1,028,679

A reconciliation of the total carrying amount of the Company’s equity accounts for the quarter ended April 30, 2011 is as follows (in thousands):

		Common Stock			Capital in Excess of Par			Retained Earnings			Accumulated Other Comprehensive Income			Treasury Stock, at Cost			Total Equity Attributable to Common Shareholders			Noncontrolling Interest			Total Equity
Balances — January 29, 2011		$	710		$	341,663		$	1,002,975		$	38,366		$	(412,761	)	$	970,953		$	12,900		$	983,853
Net earnings (loss)		—			—			27,425			—			—			27,425			(233		)	27,192
Other comprehensive income		—			—			—			14,427			—			14,427			680			15,107
Cash dividends		—			—			(6,232		)	—			—			(6,232		)	—			(6,232		)
Share-based compensation		—			2,970			—			—			—			2,970			—			2,970
Common stock issued to stock discount plan		—			520			—			—			—			520			—			520
Common stock issued upon exercise of stock options		1			1,018			—			—			—			1,019			—			1,019
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		—			633			—			—			—			633			—			633
Treasury stock purchased		—			—			—			—			(48,999		)	(48,999		)	—			(48,999		)
Balances — April 30, 2011		$	714		$	343,846		$	1,024,168		$	52,793		$	(461,760	)	$	959,761		$	13,347		$	973,108