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Condensed Consolidated Statements of Equity (USD $)
In Thousands
Total
Total Non-Redeemable Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Shares
Non Controlling Interest Non-Redeemable
Beginning balance at Jan. 28, 2012 $ 717,610 $ 4,957 $ 24,758 $ 149,479 $ 586,990 $ (32,966) $ (17,857) $ 2,249
Net earnings 110,536 0 0 0 110,536 0 0 0
Other comprehensive income (loss) 4,725 0 0 0 0 4,725 0 0
Dividends paid on non-redeemable preferred stock (147) 0 0 0 (147) 0 0 0
Exercise of stock options 4,808 0 224 4,584 0 0 0 0
Issue shares - Employee Stock Purchase Plan 157 0 2 155 0 0 0 0
Employee and non-employee restricted stock 10,508 0 0 10,508 0 0 0 0
Restricted stock issuance 0 0 194 (194) 0 0 0 0
Restricted shares withheld for taxes (4,531) 0 (76) 0 (4,455) 0 0 0
Tax benefit of stock options and restricted stock exercised 4,820 0 0 4,820 0 0 0 0
Shares repurchased (37,650) 0 (646) 0 (37,004) 0 0 0
Other 4 (1,033) 29 1,008 0 0 0 0
Noncontrolling interest - loss (322) 0 0 0 0 0 0 (322)
Ending balance at Feb. 02, 2013 810,518 3,924 24,485 170,360 655,920 (28,241) (17,857) 1,927
Net earnings 18,382 0 0 0 18,382 0 0 0
Other comprehensive income (loss) (1,320) 0 0 0 0 (1,320) 0 0
Dividends paid on non-redeemable preferred stock (33) 0 0 0 (33) 0 0 0
Exercise of stock options 159 0 9 150 0 0 0 0
Issue shares - Employee Stock Purchase Plan 0 0 0 0 0 0 0 0
Employee and non-employee restricted stock 2,898 0 0 2,898 0 0 0 0
Restricted stock issuance 0 0 5 (5) 0 0 0 0
Restricted shares withheld for taxes 0 0 0 0 0 0 0 0
Tax benefit of stock options and restricted stock exercised 80 0 0 80 0 0 0 0
Shares repurchased (11,218) 0 (189) 0 (11,029) 0 0 0
Redemption of preferred shares (1,462) (1,462) 0 0 0 0 0 0
Other 1 (1,163) 24 1,140 0 0 0 0
Noncontrolling interest - loss (93) 0 0 0 0 0 0 (93)
Ending balance at May. 04, 2013 $ 817,912 $ 1,299 $ 24,334 $ 174,623 $ 663,240 $ (29,561) $ (17,857) $ 1,834