Stockholders' Equity

12 Months Ended

Jan. 30, 2016

Equity [Abstract]

Stockholders’ Equity

Stockholders’ Equity

Accumulated Other Comprehensive Income

The following table sets forth the components of accumulated other comprehensive income:

	January 30, 2016		January 31, 2015
	(In thousands)
Pension liability, net of tax	$	1,148	$	1,937
Cumulative foreign currency translation adjustment	2,241		1,161
Total accumulated other comprehensive income	$	3,389	$	3,098

The changes in components in accumulated other comprehensive income are as follows:

	Fiscal Year Ended
	January 30, 2016
	Pension Liability			Foreign Currency Translation		Total
	(In thousands)
Beginning balance at February 1, 2015	$	1,937		$	1,161	$	3,098
Other comprehensive loss before reclassifications	—			1,080		1,080
Reclassified from accumulated other comprehensive loss	(789		)	—		(789		)
Net current-period other comprehensive (loss) income	(789		)	1,080		291
Ending balance at January 30, 2016	$	1,148		$	2,241	$	3,389

	Fiscal Year Ended
	January 31, 2015
	Pension Liability			Foreign Currency Translation		Total
	(In thousands)
Beginning balance at February 2, 2014	$	(2,007	)	$	824	$	(1,183	)
Other comprehensive loss before reclassifications	—			337		337
Reclassified from accumulated other comprehensive income	3,944			—		3,944
Net current-period other comprehensive income	3,944			337		4,281
Ending balance at January 31, 2015	$	1,937		$	1,161	$	3,098

The details for the reclassifications out of accumulated comprehensive income for fiscal 2015 and fiscal 2014 are not presented as the Supplemental Executive Retirement Plan is not material to the Consolidated Financial Statements.

Stock Repurchase Program

We have the ability to repurchase our common stock under a stock repurchase program, which was announced on December 9, 2003. The repurchase program may be modified or terminated by the Board of Directors at any time and there is no expiration date for the program. The extent and timing of repurchases will depend upon general business and market conditions, stock prices, opening and closing of the stock trading window, and liquidity and capital resource requirements going forward. During fiscal 2015, fiscal 2014 and fiscal 2013, we did not repurchase shares of our common stock under our stock repurchase program.  Under the program to date, we have repurchased 60.1 million shares of our common stock for $1.0 billion.  As of January 30, 2016, we have approximately $104.4 million of repurchase authorization remaining under our $1.15 billion share repurchase program.

In addition to the above program, we withheld 0.4 million shares for minimum statutory withholding taxes of $0.6 million related to the vesting of stock awards during fiscal 2015, 0.4 million shares for minimum statutory withholding taxes of $1.5 million during fiscal 2014 and 0.1 million shares for minimum statutory withholding taxes of $1.6 million during fiscal 2013.