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Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)
In Thousands
Total
Exchangeable Stock
Special Voting Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Other Comprehensive Income
Total Equity
Non-Controlling Interest
Beginning balance at Jan. 30, 2011 $ 394,293 $ 0 $ 0 $ 534 $ 179,870 $ 189,656 $ 20,329 $ 390,389 $ 3,904
Beginning balance, shares at Jan. 30, 2011   35,636 35,636 106,756          
Comprehensive income:                  
Net income 71,751         71,751   71,751  
Foreign currency translation adjustment 16,087           16,087 16,087  
Comprehensive income 87,838             87,838  
Stock-based compensation 5,066       5,066     5,066  
Excess tax benefit from stock-based compensation 4,391       4,391     4,391  
Common stock issued upon exchange of exchangeable shares       5 (5)        
Common stock issued upon exchange of exchangeable shares, shares   (1,111) (1,111) 1,111          
Restricted stock issuance, shares       5          
Stock options exercised 7,705     5 7,700     7,705  
Stock options exercised, shares       901          
Non-controlling interest:                  
Net income attributable to non-controlling interest 383               383
Ending balance at Jul. 31, 2011 $ 499,677 $ 0 $ 0 $ 544 $ 197,022 $ 261,407 $ 36,416 $ 495,389 $ 4,288
Ending balance, shares at Jul. 31, 2011   34,525 34,525 108,773