XML 24 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Shareholders' Equity Consolidated Statement of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Parent
Noncontrolling Interest
Shareholders' Equity at Jan. 31, 2015 $ 541,622 $ 437 $ 138,957 $ 2,712 $ 398,804 $ 540,910 $ 712
Common stock shares outstanding at Jan. 31, 2015 43,752,031            
Net earnings $ 81,824       81,479 81,479 345
Foreign currency translation adjustment (224)     (155)   (155) (69)
Unrealized gain (loss) on derivative financial instruments, net of tax 168     168   168  
Pension and other postretirement benefit adjustments, net of tax (8,589)     (8,589)   (8,589)  
Comprehensive income 73,179         72,903 276
Dividends ($0.28 per share) $ (12,253)       (12,253) (12,253)  
Acquisition of treasury stock - shares (151,500)            
Acquisition of treasury stock $ (4,921) (2) (4,919)     (4,921)  
Issuance of common stock under share-based plans, net - shares 59,682            
Issuance of common stock under share-based plans, net $ (5,297) 2 (5,299)     (5,297)  
Excess tax benefit related to share-based plans 2,651   2,651     2,651  
Share-based compensation expense 7,491   7,491     7,491  
Shareholders' Equity at Jan. 30, 2016 $ 602,472 437 138,881 (5,864) 468,030 601,484 988
Common stock shares outstanding at Jan. 30, 2016 43,660,213            
Net earnings $ 66,086       65,658 65,658 428
Foreign currency translation adjustment 1,045     1,092   1,092 (47)
Unrealized gain (loss) on derivative financial instruments, net of tax (934)     (934)   (934)  
Pension and other postretirement benefit adjustments, net of tax (24,728)     (24,728)   (24,728)  
Comprehensive income 41,469         41,088 381
Dividends ($0.28 per share) $ (12,104)       (12,104) (12,104)  
Acquisition of treasury stock - shares (900,000)            
Acquisition of treasury stock $ (23,139) (9) (23,130)     (23,139)  
Issuance of common stock under share-based plans, net - shares 203,006            
Issuance of common stock under share-based plans, net $ (4,188) 2 (4,190)     (4,188)  
Excess tax benefit related to share-based plans 2,251   2,251     2,251  
Share-based compensation expense 7,725   7,725     7,725  
Shareholders' Equity at Jan. 28, 2017 $ 614,486 430 121,537 (30,434) 521,584 613,117 1,369
Common stock shares outstanding at Jan. 28, 2017 42,963,219            
Net earnings $ 87,231       87,200 87,200 31
Foreign currency translation adjustment 1,116     1,043   1,043 73
Unrealized gain (loss) on derivative financial instruments, net of tax 1,101     1,101   1,101  
Pension and other postretirement benefit adjustments, net of tax 18,794     18,794   18,794  
Comprehensive income 108,242         108,138 104
Dividends ($0.28 per share) $ (12,027)       (12,027) (12,027)  
Acquisition of treasury stock - shares (225,000)            
Acquisition of treasury stock $ (5,993) (2)     (5,991) (5,993)  
Issuance of common stock under share-based plans, net - shares 293,470            
Issuance of common stock under share-based plans, net $ (3,816) 2 (3,818)     (3,816)  
Cumulative Effect on Retained Earnings, Tax 441   1,112   (671) 441  
Share-based compensation expense 11,298   11,298     11,298  
Conversion of restricted stock units for non-employee directors 6,331   6,331     6,331  
Shareholders' Equity at Feb. 03, 2018 $ 718,962 $ 430 $ 136,460 (15,170) 595,769 $ 717,489 $ 1,473
Common stock shares outstanding at Feb. 03, 2018 43,031,689            
Reclassification of stranded tax effects       $ (5,674) $ 5,674