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Consolidated Statements Of Shareholders' Equity (USD $) In Thousands, unless otherwise specified | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings
--- | --- | --- | --- | --- | ---
Balance at Jan. 30, 2010 | $ 2,889,276 | $ 818,772 |  | $ (134,124) | $ 2,204,628
Balance (in shares) at Jan. 30, 2010 |  | 818,772 |  |  |
Comprehensive income: |  |  |  |  |
Net income | 1,343,141 |  |  |  | 1,343,141
Foreign currency translation adjustments | 38,325 |  |  | 38,325 |
Recognition of prior service cost and deferred gains/losses | 5,219 |  |  | 5,219 |
Recognition of unfunded post retirement obligations | (1,175) |  |  | (1,175) |
Total comprehensive income | 1,385,510 |  |  |  |
Cash dividends declared on common stock | (239,003) |  |  |  | (239,003)
Share-based compensation | 58,804 |  | 58,804 |  |
Issuance of common stock under stock incentive plan and related tax effect (in shares) |  | 15,426 |  |  |
Issuance of common stock under stock incentive plan and related tax effect | 198,692 | 15,426 | 183,266 |  |
Common stock repurchased (in shares) | (54,900) | (54,884) |  |  |
Common stock repurchased | (1,193,380) | (54,884) | (242,070) |  | (896,426)
Balance at Jan. 29, 2011 | 3,099,899 | 779,314 |  | (91,755) | 2,412,340
Balance (in shares) at Jan. 29, 2011 |  | 779,314 |  |  |
Comprehensive income: |  |  |  |  |
Net income | 1,496,090 |  |  |  | 1,496,090
Foreign currency translation adjustments | (14,253) |  |  | (14,253) |
Recognition of prior service cost and deferred gains/losses | 4,833 |  |  | 4,833 |
Recognition of unfunded post retirement obligations | (91,400) |  |  | (91,400) |
Total comprehensive income | 1,395,270 |  |  |  |
Cash dividends declared on common stock | (288,035) |  |  |  | (288,035)
Share-based compensation | 64,175 |  | 64,175 |  |
Issuance of common stock under stock incentive plan and related tax effect (in shares) |  | 15,744 |  |  |
Issuance of common stock under stock incentive plan and related tax effect | 258,793 | 15,744 | 243,049 |  |
Common stock repurchased (in shares) | (48,400) | (48,356) |  |  |
Common stock repurchased | (1,320,812) | (48,356) | (307,224) |  | (965,232)
Balance at Jan. 28, 2012 | 3,209,290 | 746,702 |  | (192,575) | 2,655,163
Balance (in shares) at Jan. 28, 2012 |  | 746,702 |  |  |
Comprehensive income: |  |  |  |  |
Net income | 1,906,687 |  |  |  | 1,906,687
Foreign currency translation adjustments | 6,200 |  |  | 6,200 |
Recognition of prior service cost and deferred gains/losses | 14,026 |  |  | 14,026 |
Recognition of unfunded post retirement obligations | (41,043) |  |  | (41,043) |
Total comprehensive income | 1,885,870 |  |  |  |
Cash dividends declared on common stock | (336,214) |  |  |  | (336,214)
Share-based compensation | 64,416 |  | 64,416 |  |
Issuance of common stock under stock incentive plan and related tax effect (in shares) |  | 9,159 |  |  |
Issuance of common stock under stock incentive plan and related tax effect | 187,657 | 9,159 | 178,498 |  |
Common stock repurchased (in shares) | (32,000) | (31,959) |  |  |
Common stock repurchased | (1,345,082) | (31,959) | (242,914) |  | (1,070,209)
Balance at Feb. 02, 2013 | $ 3,665,937 | $ 723,902 |  | $ (213,392) | $ 3,155,427
Balance (in shares) at Feb. 02, 2013 |  | 723,902 |  |  |

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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Section B -Paragraph 11A -Chapter 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Section B -Paragraph 11A -Chapter 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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