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Equity and Non-Controlling Interest (Tables)
9 Months Ended
Nov. 02, 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 nine months ended November 2, 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

 

 

 

114,238

 

 

 

114,238

 

174

 

114,412

 

Other comprehensive (loss) income

 

 

 

 

(5,864

)

 

(5,864

)

174

 

(5,690

)

Cash dividends

 

 

 

(26,566

)

 

 

(26,566

)

 

(26,566

)

Share-based compensation

 

 

12,718

 

 

 

 

12,718

 

 

12,718

 

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

 

6

 

8,285

 

 

 

 

8,291

 

 

8,291

 

Tax payments related to vested deferred stock units

 

 

(3,865

)

 

 

 

(3,865

)

 

(3,865

)

Tax benefit related to share-based plans

 

 

1,026

 

 

 

 

1,026

 

 

1,026

 

Treasury stock reissued

 

 

88

 

 

 

231

 

319

 

 

319

 

Repurchases of common stock

 

(27

)

 

(99,973

)

 

(52,129

)

(152,129

)

 

(152,129

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BALANCES — November 2, 2013

 

$

704

 

$

404,506

 

$

1,177,945

 

$

31,060

 

$

(569,792

)

$

1,044,423

 

$

13,328

 

$

1,057,751

 

 

A reconciliation of the total carrying amount of our equity accounts for the nine months ended October 27, 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

 

 

 

135,120

 

 

 

135,120

 

99

 

135,219

 

Other comprehensive income

 

 

 

 

3,814

 

 

3,814

 

294

 

4,108

 

Cash dividends

 

 

 

(27,733

)

 

 

(27,733

)

 

(27,733

)

Share-based compensation

 

 

12,172

 

 

 

 

12,172

 

 

12,172

 

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

 

7

 

6,911

 

 

 

 

6,918

 

 

6,918

 

Tax payments related to vested deferred stock units

 

 

(4,421

)

 

 

 

(4,421

)

 

(4,421

)

Tax benefit related to share-based plans

 

 

2,676

 

 

 

 

2,676

 

 

2,676

 

Treasury stock reissued

 

 

26

 

 

 

151

 

177

 

 

177

 

Repurchases of common stock

 

 

 

 

 

(41,296

)

(41,296

)

 

(41,296

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BALANCES — October 27, 2012

 

$

725

 

$

380,099

 

$

1,202,922

 

$

40,735

 

$

(517,894

)

$

1,106,587

 

$

13,052

 

$

1,119,639