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Condensed Consolidated Statements of Equity and Comprehensive Income (Unaudited) (USD $)
In Millions
Total
Outstanding Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interests
Comprehensive Income (loss)
Beginning Balance at Jan. 30, 2010 $ 763.9 $ 0.7 $ 34.7 $ 722.1 $ (22.3) $ 28.7  
Net earnings 56.0     54.2   1.8 56.0
Translation adjustments 4.0       3.3 0.7 4.0
Net change in fair value of derivatives, net of taxes of $1.2 and $0.6 in 2010 and 2011 1.8       1.8   1.8
Changes in unrecognized amounts of pension benefits, net of taxes of $0.3 in 2010 and 2011 0.7       0.7   0.7
Issuances of common stock under stock plans 7.8   7.8        
Purchases of common stock (4.5)   (4.5)        
Amortization of unearned nonvested shares 1.6   1.6        
Share-based compensation expense 2.8   2.8        
Contributions from noncontrolling interests 0.7         0.7  
Distributions to noncontrolling interests (2.0)         (2.0)  
Comprehensive income             62.5
Comprehensive income attributable to noncontrolling interests             (2.5)
Comprehensive income (loss) attributable to Collective Brands, Inc.             60.0
Ending Balance at May. 01, 2010 832.8 0.7 42.4 776.3 (16.5) 29.9  
Beginning Balance at Jan. 29, 2011 854.4 0.6 (2.5) 834.9 (10.1) 31.5  
Net earnings 28.2     26.4   1.8 28.2
Translation adjustments 8.0       7.7 0.3 8.0
Net change in fair value of derivatives, net of taxes of $1.2 and $0.6 in 2010 and 2011 1.2       1.2   1.2
Changes in unrecognized amounts of pension benefits, net of taxes of $0.3 in 2010 and 2011 0.8       0.8   0.8
Issuances of common stock under stock plans 1.7   1.7        
Purchases of common stock (4.4)   (1.9) (2.5)      
Amortization of unearned nonvested shares 1.8   1.8        
Share-based compensation expense 0.9   0.9        
Distributions to noncontrolling interests (3.0)         (3.0)  
Comprehensive income             38.2
Comprehensive income attributable to noncontrolling interests             (2.1)
Comprehensive income (loss) attributable to Collective Brands, Inc.             36.1
Ending Balance at Apr. 30, 2011 $ 889.6 $ 0.6 $ 0 $ 858.8 $ (0.4) $ 30.6