Shareholders' Equity

3 Months Ended

Apr. 30, 2011

NOTE 7 – SHAREHOLDERS' EQUITY

The following table summarizes the changes in shareholders' equity for the three months ended April 30, 2011:


									Accumulated
					Additional Paid-In				Other		Total
	Common Stock				Additional Paid-In		Accumulated Deficit		Comprehensive Loss		Shareholders' Equity
	Shares		Amount		Capital		Accumulated Deficit		Comprehensive Loss		Shareholders' Equity
Balance at January 29, 2011		162,899	$	16,290	$	1,318,862	$	(125,496)	$	(46,091)	$	1,163,565
Net income								28,409				28,409
Issuance of common stock		173		17		434						451
Net activity under stock compensation plans		737		74		(74)						-
Shares withheld for employee taxes		(301)		(30)		(3,512)						(3,542)
Income tax effect of stock compensation plans						96						96
Stock-based compensation						4,160						4,160
Deferred tax adjustment related to convertible notes						(8,278)						(8,278)

Balance at April 30, 2011		163,508	$	16,351	$	1,311,688	$	(97,087)	$	(46,091)	$	1,184,861

The Company has a share repurchase program that authorizes it to purchase shares of the Company's common stock. During the three months ended April 30, 2011 and May 1, 2010, there were no shares of common stock repurchased. As of April 30, 2011, there were 32,709 shares remaining available for repurchase under the Company's share repurchase program.

- Definition

Disclosures related to accounts comprising shareholders' equity, including other comprehensive income. Includes: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables; effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.

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