XML 29 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Equity (USD $)
In Thousands
Total
Total Non-Redeemable Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Shares [Member]
Non Controlling Interest Non-Redeemable [Member]
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 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 18,667 0 0 0 18,667 0 0 0
Other comprehensive income 4,267 0 0 0 0 4,267 0 0
Exercise of stock options 1,687 0 65 1,622 0 0 0 0
Employee and non-employee restricted stock 6,508 0 0 6,508 0 0 0 0
Restricted stock issuance 0 0 202 (202) 0 0 0 0
Restricted shares withheld for taxes (7,125) 0 (88) 88 (7,125) 0 0 0
Tax benefit of stock options and restricted stock exercised 3,098 0 0 3,098 0 0 0 0
Other (2) (6) (6) 10 0 0 0 0
Noncontrolling interest – gain 68 0 0 0 0 0 0 68
Ending balance at Aug. 02, 2014 $ 945,291 $ 1,299 $ 24,581 $ 201,692 $ 746,075 $ (12,500) $ (17,857) $ 2,001