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Condensed Consolidated Statement of Changes In Stockholders' Equity and Comprehensive Income (Unaudited) (USD $)
In Thousands
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance at Jan. 29, 2011 $ 1,156,272 $ 463 $ 409,201 $ 887,953 $ (141,345)
Balance, shares at Jan. 29, 2011   46,344      
Comprehensive income:          
Net income 56,884     56,884  
Unrealized gain on interest rate swaps, net of $658 income taxes 1,108       1,108
Defined benefit plan adjustments, net of $1,536 income taxes 2,587       2,587
Total comprehensive income 60,579        
Cash dividends (25,592)     (25,592)  
Issuance of stock-based compensation (2,212)   (2,212)    
Stock-based compensation expense 5,904   5,904    
Common stock issued 602 2 600    
Common stock issued, shares   204      
Repurchase and retirement of common stock (54,996) (16) (54,980)    
Repurchase and retirement of common stock, shares   (1,632)      
Balance at Jul. 30, 2011 $ 1,140,557 $ 449 $ 358,513 $ 919,245 $ (137,650)
Balance, shares at Jul. 30, 2011   44,916