Equity and Noncontrolling Interest

6 Months Ended

Jul. 28, 2012

Equity and Noncontrolling Interest

Equity and Noncontrolling Interest

6.  Equity and Noncontrolling Interest

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

	CommonStock		Capital in Excess ofPar			RetainedEarnings			Accumulated OtherComprehensiveIncome			TreasuryStock, at Cost			Total Equity Attributable to Common Shareholders			NoncontrollingInterest			TotalEquity
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)	—		—			86,277			—			—			86,277			(127		)	86,150
Other comprehensive income	—		—			—			(619		)	—			(619		)	—			(619		)
Cash dividends	—		—			(18,488		)	—			—			(18,488		)	—			(18,488		)
Share-based compensation	—		8,322			—			—			—			8,322			—			8,322
Common stock issued under share-based award plans and to stock discount plan	4		3,935			—			—			—			3,939			—			3,939
Tax payments related to vested deferred stock units	—		(4,421		)	—			—			—			(4,421		)	—			(4,421		)
Tax benefit related to share-based plans	—		2,004			—			—			—			2,004			—			2,004
Treasury stock reissued	—		26			—			—			151			177			—			177
Repurchases of common stock	—		—			—			—			(41,296		)	(41,296		)	—			(41,296		)
Balances — July 28, 2012	$	722	$	372,601		$	1,163,324		$	36,302		$	(517,894	)	$	1,055,055		$	12,532		$	1,067,587

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

	CommonStock		Capital in Excess of Par			Retained Earnings			Accumulated OtherComprehensiveIncome		Treasury Stock, at Cost			Total EquityAttributable to Common Shareholders			NoncontrollingInterest			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)	—		—			84,503			—		—			84,503			(41		)	84,462
Other comprehensive income	—		—			—			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 under share-based award plans and to stock discount plan	5		4,547			—			—		—			4,552			—			4,552
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
Repurchases of common stock	—		—			—			—		(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