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Shareholders' Equity (Tables)
6 Months Ended
Jul. 28, 2012
Shareholders' Equity [Abstract]  
Schedule of Shareholders' Equity
                Accumulated   
          Additional   Other Total
     Common Stock Paid-In Accumulated Comprehensive Shareholders'
     Shares Amount Capital Deficit Loss (1) Equity
Balance at January 28, 2012 160,043 $ 16,004 $ 1,296,191 $ (50,706) $ (54,705) $ 1,206,784
Net income          19,848      19,848
Other comprehensive income, net of tax             852   852
Issuance of common stock 39   4   210         214
Net activity under stock compensation plans 1,923   192   (192)        
Shares withheld for employee taxes (1,350)   (135)   (15,648)         (15,783)
Income tax effect of stock compensation plans       8,353         8,353
Stock-based compensation       8,390         8,390
Repurchase of common stock (7,978)   (798)   (78,208)         (79,006)
Deferred tax adjustment related to convertible notes       1,538         1,538
Balance at July 28, 2012 152,677 $ 15,267 $ 1,220,634 $ (30,858) $ (53,853) $ 1,151,190

 

  • Accumulated Other Comprehensive Loss is composed of net gains and losses associated with our defined benefit plans.