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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 Feb. 02, 2013 $ 823,787 $ 3,924 $ 24,485 $ 170,360 $ 669,189 $ (28,241) $ (17,857) $ 1,927
Net earnings 92,653 0 0 0 92,653 0 0 0
Other comprehensive income 11,474 0 0 0 0 11,474 0 0
Dividends paid on non-redeemable preferred stock (33) 0 0 0 (33) 0 0 0
Exercise of stock options 3,034 0 130 2,904 0 0 0 0
Issue shares - Employee Stock Purchase Plan 196 0 3 193 0 0 0 0
Employee and non-employee restricted stock 12,295 0 0 12,295 0 0 0 0
Restricted stock issuance 0 0 214 (214) 0 0 0 0
Restricted shares withheld for taxes (6,938) 0 (105) 105 (6,938) 0 0 0
Tax benefit of stock options and restricted stock exercised 3,784 0 0 3,784 0 0 0 0
Shares repurchased (20,676) 0 (338) 0 (20,338) 0 0 0
Redemption of preferred shares (1,462) (1,462) 0 0 0 0 0 0
Other 3 (1,157) 19 1,141 0 0 0 0
Noncontrolling interest - gain (loss) 6 0 0 0 0 0 0 6
Ending balance at Feb. 01, 2014 918,123 1,305 24,408 190,568 734,533 (16,767) (17,857) 1,933
Net earnings 13,973 0 0 0 13,973 0 0 0
Other comprehensive income 3,827 0 0 0 0 3,827 0 0
Exercise of stock options 1,507 0 60 1,447 0 0 0 0
Employee and non-employee restricted stock 3,230 0 0 3,230 0 0 0 0
Restricted stock issuance 0 0 5 (5) 0 0 0 0
Tax benefit of stock options and restricted stock exercised 920 0 0 920 0 0 0 0
Other (1) (6) (1) 6 0 0 0 0
Noncontrolling interest - gain (loss) (82) 0 0 0 0 0 0 (82)
Ending balance at May. 03, 2014 $ 941,497 $ 1,299 $ 24,472 $ 196,166 $ 748,506 $ (12,940) $ (17,857) $ 1,851