XML 19 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Balance at Jan. 30, 2016 $ 720,470 $ 1,175 $ (2,063,091) $ 588,124 $ 2,210,239 $ (15,977)
Balance (in shares) at Jan. 30, 2016   49,101        
Treasury stock (in shares) at Jan. 30, 2016     68,394      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income 64,778 $ 0 $ 0 0 62,750 2,028
Dividends declared (29,989) 0 0 0 (29,989) 0
Purchases of common shares (254,289) $ 0 $ (254,289) 0 0 0
Purchases of common shares, (in shares)   (5,684) 5,684      
Exercise of stock options 18,663 $ 0 $ 15,309 3,354 0 0
Exercise of stock options (in shares)   492 (492)      
Restricted shares vested 0 $ 0 $ 7,623 (7,623) 0 0
Restricted shares vested (in shares)   251 (251)      
Performance shares vested 0 $ 0 $ 394 (394) 0 0
Performance shares vested (in shares)   13 (13)      
Tax benefit from share-based awards 413 $ 0 $ 0 413 0 0
Share activity related to deferred compensation plan 10 $ 0 $ 1 9 0 0
Share activity related to deferred compensation plan (in shares)   0 0      
Other 204 $ 0 $ 136 68 0 0
Other (in shares)   5 (5)      
Share-based employee compensation expense 24,815 $ 0 $ 0 24,815 0 0
Balance at Oct. 29, 2016 545,075 $ 1,175 $ (2,293,917) 608,766 2,243,000 (13,949)
Balance (in shares) at Oct. 29, 2016   44,178        
Treasury stock (in shares) at Oct. 29, 2016     73,317      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income 104,027 $ 0 $ 0 0 90,078 13,949
Dividends declared (9,760) 0 0 0 (9,760) 0
Purchases of common shares (15) $ 0 $ (15) 0 0 0
Purchases of common shares, (in shares)   (1) 1      
Exercise of stock options 2,993 $ 0 $ 2,525 468 0 0
Exercise of stock options (in shares)   81 (81)      
Restricted shares vested 0 $ 0 $ 26 (26) 0 0
Restricted shares vested (in shares)   1 (1)      
Performance shares vested 0 $ 0 $ 0 0 0 0
Performance shares vested (in shares)   0 0      
Tax benefit from share-based awards 97 $ 0 $ 0 97 0 0
Share activity related to deferred compensation plan (1) $ 0 $ 2 (3) 0 0
Share activity related to deferred compensation plan (in shares)   0 0      
Other 0 $ 0 $ 0 0 0 0
Other (in shares)   0 0      
Share-based employee compensation expense 8,214 $ 0 $ 0 8,214 0 0
Balance at Jan. 28, 2017 $ 650,630 $ 1,175 $ (2,291,379) 617,516 2,323,318 0
Balance (in shares) at Jan. 28, 2017 44,259 44,259        
Treasury stock (in shares) at Jan. 28, 2017 73,236   73,236      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income $ 85,004 $ 0 $ 0 0 85,004 0
Dividends declared (33,843) 0 0 0 (33,843) 0
Purchases of common shares (165,732) $ 0 $ (165,732) 0 0 0
Purchases of common shares, (in shares)   (3,437) 3,437      
Exercise of stock options 8,414 $ 0 $ 7,023 1,391 0 0
Exercise of stock options (in shares)   222 (222)      
Restricted shares vested 0 $ 0 $ 11,520 (11,520) 0 0
Restricted shares vested (in shares)   367 (367)      
Performance shares vested 0 $ 0 $ 13,523 (13,523) 0 0
Performance shares vested (in shares)   431 (431)      
Share activity related to deferred compensation plan (4) $ 0 $ (4) 0 0 0
Share activity related to deferred compensation plan (in shares)   0 0      
Other 0 $ 0 $ 0 0 0 0
Other (in shares)   0 0      
Share-based employee compensation expense 21,100 $ 0 $ 0 21,100 0 0
Balance at Oct. 28, 2017 $ 565,664 $ 1,175 $ (2,425,049) 615,205 2,374,333 0
Balance (in shares) at Oct. 28, 2017 41,842 41,842        
Treasury stock (in shares) at Oct. 28, 2017 75,653   75,653      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative Effect of New Accounting Principle in Period of Adoption | Accounting Standards Update 2016-09 [Member] $ 95 $ 0 $ 0 $ 241 $ (146) $ 0