XML 20 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Nonredeemable Noncontrolling Interests
Balance at Feb. 01, 2014 $ 1,169,986 $ 850 $ 439,742 $ 1,247,180 $ (13,801) $ (519,457) $ 15,472
Stock (in shares) at Feb. 01, 2014   84,962,345       54,283,384  
Increase (Decrease) in Stockholders' Equity              
Net earnings 97,184     94,570     2,614
Foreign currency translation adjustment (116,707)       (114,566)   (2,141)
Gain (loss) on derivative financial instruments designated as cash flow hedges 7,270       7,270    
Other-than-temporary-impairment and realized and unrealized gain (loss) on marketable securities (106)       (106)    
Actuarial valuation gain (loss) and related amortization, plan amendment, curtailment, prior service credit amortization and foreign currency and other adjustments on defined benefit plans (5,862)       (5,862)    
Issuance of common stock under stock compensation plans (in shares)   313,271          
Issuance of common stock under stock compensation plans including tax effect (1,937) $ 3 (1,940)        
Issuance of stock under Employee Stock Purchase Plan (in shares)   47,538       (47,538)  
Issuance of stock under Employee Stock Purchase Plan 1,008   553     $ 455  
Share-based compensation 15,342   15,191 151      
Dividends (76,982)     (76,982)      
Noncontrolling interest capital distribution (355)           (355)
Redeemable noncontrolling interest redemption value adjustment 605     605      
Balance at Jan. 31, 2015 1,089,446 $ 853 453,546 1,265,524 (127,065) $ (519,002) 15,590
Stock (in shares) at Jan. 31, 2015   85,323,154.000       54,235,846.000  
Increase (Decrease) in Stockholders' Equity              
Net earnings 84,815     81,851     2,964
Foreign currency translation adjustment (37,744)       (36,083)   (1,661)
Gain (loss) on derivative financial instruments designated as cash flow hedges 95       95    
Other-than-temporary-impairment and realized and unrealized gain (loss) on marketable securities (12)       (12)    
Actuarial valuation gain (loss) and related amortization, plan amendment, curtailment, prior service credit amortization and foreign currency and other adjustments on defined benefit plans 5,011       5,011    
Issuance of common stock under stock compensation plans (in shares)   469,937          
Issuance of common stock under stock compensation plans including tax effect (4,023) $ 5 (4,028)        
Issuance of stock under Employee Stock Purchase Plan (in shares)   40,846       (40,846)  
Issuance of stock under Employee Stock Purchase Plan 660   263     $ 397  
Share-based compensation 18,880   18,773 107      
Dividends (77,287)     (77,287)      
Share repurchases (in shares)   (2,000,000)       2,000,000  
Share repurchases (44,053) $ (20) 20     $ (44,053)  
Noncontrolling interest capital distribution (4,075)           (4,075)
Redeemable noncontrolling interest redemption value adjustment (420)     (420)      
Balance at Jan. 30, 2016 $ 1,031,293 $ 838 468,574 1,269,775 (158,054) $ (562,658) 12,818
Stock (in shares) at Jan. 30, 2016 83,833,937 83,833,937.000       56,195,000  
Increase (Decrease) in Stockholders' Equity              
Net earnings $ 25,398     22,761     2,637
Foreign currency translation adjustment (2,632)       (575)   (2,057)
Gain (loss) on derivative financial instruments designated as cash flow hedges (1,852)       (1,852)    
Other-than-temporary-impairment and realized and unrealized gain (loss) on marketable securities 15       15    
Actuarial valuation gain (loss) and related amortization, plan amendment, curtailment, prior service credit amortization and foreign currency and other adjustments on defined benefit plans (923)       (923)    
Issuance of common stock under stock compensation plans (in shares)   481,037          
Issuance of common stock under stock compensation plans including tax effect (3,813) $ 6 (3,819)        
Issuance of stock under Employee Stock Purchase Plan (in shares)   44,486       (44,486)  
Issuance of stock under Employee Stock Purchase Plan 558   112     $ 446  
Share-based compensation 16,908   16,698 210      
Dividends (76,997)     (76,997)      
Share repurchases (in shares)   (289,968)       289,968.000  
Share repurchases (3,532) $ (3) 3     $ (3,532)  
Purchase of redeemable noncontrolling interest 0   1,133       (1,133)
Noncontrolling interest capital distribution (2,759)           (2,759)
Redeemable noncontrolling interest redemption value adjustment (670)     (670)      
Balance at Jan. 28, 2017 $ 980,994 $ 841 $ 480,435 $ 1,215,079 $ (161,389) $ (565,744) $ 11,772
Stock (in shares) at Jan. 28, 2017 84,069,492 84,069,492.000       56,440,482.000