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Equity and Non-Controlling Interest (Tables)
6 Months Ended
Aug. 03, 2013
Equity and Non-Controlling Interest  
Schedule of reconciliation of the total carrying amount of the Company's equity accounts

A reconciliation of the total carrying amount of our equity accounts for the six months ended August 3, 2013 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

 

Non-
Controlling

Interest

 

Total Equity

 

BALANCES — February 2, 2013

 

$

725

 

$

386,254

 

$

1,190,246

 

$

36,924

 

$

(517,894

)

$

1,096,255

 

$

12,980

 

$

1,109,235

 

Net earnings (loss)

 

 

 

76,034

 

 

 

76,034

 

(100

)

75,934

 

Other comprehensive loss

 

 

 

 

(10,690

)

 

(10,690

)

(345

)

(11,035

)

Cash dividends

 

 

 

(18,369

)

 

 

(18,369

)

 

(18,369

)

Share-based compensation

 

 

9,069

 

 

 

 

9,069

 

 

9,069

 

Common stock issued under share-based award plans and to stock discount plan

 

5

 

5,404

 

 

 

 

5,409

 

 

5,409

 

Tax payments related to vested deferred stock units

 

 

(3,865

)

 

 

 

(3,865

)

 

(3,865

)

Tax benefit related to share-based plans

 

 

607

 

 

 

 

607

 

 

607

 

Treasury stock reissued

 

 

50

 

 

 

163

 

213

 

 

213

 

Repurchases of common stock

 

(22

)

(15,000

)

(84,978

)

 

(52,129

)

(152,129

)

 

(152,129

)

BALANCES — August 3, 2013

 

$

708

 

$

382,519

 

$

1,162,933

 

$

26,234

 

$

(569,860

)

$

1,002,534

 

$

12,535

 

$

1,015,069

 

 

A reconciliation of the total carrying amount of our equity accounts for the six months ended July 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

 

Non-
Controlling

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)

 

 

 

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