Equity and Non-Controlling Interest

3 Months Ended

May 04, 2013

Equity and Non-Controlling Interest

Equity and Non-Controlling Interest

6.  Equity and Non-Controlling Interest

A reconciliation of the total carrying amount of the Company’s equity accounts for the quarter ended May 4, 2013 is as follows (in thousands):

	Common Stock		Capital in Excess of Par			Retained Earnings			Accumulated Other Comprehensive Income			Treasury Stock, at Cost			Total Equity Attributable to Common Shareholders			Non- ControllingInterest			Total Equity
BALANCES — February 2, 2013	$	725	$	386,254		$	1,190,246		$	36,924		$	(517,894	)	$	1,096,255		$	12,980		$	1,109,235
Net earnings (loss)	—		—			33,091			—			—			33,091			(135		)	32,956
Other comprehensive loss	—		—			—			(3,100		)	—			(3,100		)	(116		)	(3,216		)
Cash dividends	—		—			(9,250		)	—			—			(9,250		)	—			(9,250		)
Share-based compensation	—		4,498			—			—			—			4,498			—			4,498
Common stock issued under share-based award plans and to stock discount plan	3		1,356			—			—			—			1,359			—			1,359
Tax payments related to vested deferred stock units	—		(3,310		)	—			—			—			(3,310		)	—			(3,310		)
Tax deficiency related to share-based plans	—		(319		)	—			—			—			(319		)	—			(319		)
Treasury stock reissued	—		18			—			—			88			106			—			106
Repurchases of common stock	—		—			—			—			(33,009		)	(33,009		)	—			(33,009		)
BALANCES — May 4, 2013	$	728	$	388,497		$	1,214,087		$	33,824		$	(550,815	)	$	1,086,321		$	12,729		$	1,099,050

A reconciliation of the total carrying amount of the Company’s equity accounts for the quarter ended April 28, 2012 is as follows (in thousands):

	Common Stock		Capital in Excess of Par			Retained Earnings			Accumulated Other Comprehensive Income		Treasury Stock, at Cost			Total Equity Attributable to Common Shareholders			Non- ControllingInterest			Total Equity
BALANCES — January 28, 2012	$	718	$	362,735		$	1,095,535		$	36,921	$	(476,749	)	$	1,019,160		$	12,659		$	1,031,819
Net earnings (loss)	—		—			26,884			—		—			26,884			(304		)	26,580
Other comprehensive income	—		—			—			7,726		—			7,726			416			8,142
Cash dividends	—		—			(9,289		)	—		—			(9,289		)	—			(9,289		)
Share-based compensation	—		4,117			—			—		—			4,117			—			4,117
Common stock issued under share-based award plans and to stock discount plan	3		3,230			—			—		—			3,233			—			3,233
Tax payments related to vested deferred stock units	—		(4,017		)	—			—		—			(4,017		)	—			(4,017		)
Tax benefit related to share-based plans	—		1,960			—			—		—			1,960			—			1,960
Repurchases of common stock	—		—			—			—		(33,866		)	(33,866		)	—			(33,866		)
BALANCES — April 28, 2012	$	721	$	368,025		$	1,113,130		$	44,647	$	(510,615	)	$	1,015,908		$	12,771		$	1,028,679