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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
Accum Other Comprehensive Loss
Treasury Stock
Non Controlling Interest Non-Redeemable
Comprehensive Income
Beginning balance at Jan. 30, 2010 $ 582,313               $ 0
Net earnings 5,433                
Comprehensive income                 5,800
Ending balance at Jul. 31, 2010 579,314                
Beginning balance at Jan. 30, 2010 582,313 5,220 24,563 146,981 452,210 (28,804) (17,857) 0 0
Net earnings 53,211 0 0 0 53,211 0 0 0 53,211
Dividends paid on non-redeemable preferred stock (197) 0 0 0 (197) 0 0 0 0
Exercise of stock options 2,223 0 118 2,105 0 0 0 0 0
Issue shares - Employee Stock Purchase Plan 120 0 4 116 0 0 0 0 0
Employee and non-employee restricted stock 7,796 0 0 7,796 0 0 0 0 0
Share-based compensation 210 0 0 210 0 0 0 0 0
Restricted stock issuance 0 0 423 (423) 0 0 0 0 0
Restricted shares withheld for taxes (2,375) 0 (82) (2,293) 0 0 0 0 0
Tax benefit of stock options and restricted stock exercised 1,342 0 0 1,342 0 0 0 0 0
Shares repurchased (24,825) 0 (864) (23,961) 0 0 0 0 0
Gain on foreign currency forward contracts (net of tax of $0.1 million and $0.0 million for period 2010 and 2011 respectively) 166 0 0 0 0 166 0 0 166
Pension liability adjustment (net of tax of $2.7 million) 3,921 0 0 0 0 3,921 0 0 3,921
Postretirement liability adjustment (net of tax benefit of $0.1 million) (131) 0 0 0 0 (131) 0 0 (131)
Foreign currency translation adjustment 543 0 0 0 0 543 0 0 543
Other 1 (37) 1 37 0 0 0 0 0
Noncontrolling interest - non-redeemable 2,503 0 0 0 0 0 0 2,503 0
Comprehensive income                 57,710
Ending balance at Jan. 29, 2011 626,821 5,183 24,163 131,910 505,224 (24,305) (17,857) 2,503 0
Net earnings 14,401 0 0 0 14,401 0 0 0 14,401
Dividends paid on non-redeemable preferred stock (98) 0 0 0 (98) 0 0 0 0
Exercise of stock options 7,309 0 283 7,026 0 0 0 0 0
Employee and non-employee restricted stock 3,236 0 0 3,236 0 0 0 0 0
Share-based compensation 1 0 0 1 0 0 0 0 0
Restricted stock issuance 0 0 304 (304) 0 0 0 0 0
Restricted shares withheld for taxes (3,951) 0 (90) (3,861) 0 0 0 0 0
Tax benefit of stock options and restricted stock exercised 3,399 0 0 3,399 0 0 0 0 0
Gain on foreign currency forward contracts (net of tax of $0.1 million and $0.0 million for period 2010 and 2011 respectively) 63 0 0 0 0 63 0 0 63
Foreign currency translation adjustment 1,970 0 0 0 0 1,970 0 0 1,970
Other 1 (23) (9) 33 0 0 0 0 0
Noncontrolling interest - earnings (loss) (36) 0 0 0 0 0 0 (36) 0
Comprehensive income [1]                 16,434
Ending balance at Jul. 30, 2011 653,116 5,160 24,651 141,440 519,527 (22,272) (17,857) 2,467 0
Beginning balance at Apr. 30, 2011                  
Net earnings (392)                
Comprehensive income                 1,000
Ending balance at Jul. 30, 2011 $ 653,116               $ 0
[1] Comprehensive income (loss) was $1.0 million and $(3.2) million for the second quarter ended July 30, 2011 and July 31, 2010, respectively. Comprehensive income was $5.8 million for the six months ended July 31, 2010.