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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. 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) |
Amortization of deferred benefit costs net of taxes | 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)
Recognition of 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 |
Amortization of deferred benefit costs net of taxes | 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)
Recognition of 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 |  |  |
Comprehensive income: |  |  |  |  |
Net income | 2,137,396 |  |  |  | 2,137,396
Foreign currency translation adjustments | (57,926) |  |  | (57,926) |
Amortization of deferred benefit costs net of taxes | 16,501 |  |  | 16,501 |
Recognition of unfunded post retirement obligations | 55,285 |  |  | 55,285 |
Total comprehensive income | 2,151,256 |  |  |  |
Cash dividends declared on common stock | (413,134) |  |  |  | (413,134)
Recognition of share-based compensation | 76,080 |  | 76,080 |  |
Issuance of common stock under stock incentive plan and related tax effect (in shares) |  | 8,462 |  |  |
Issuance of common stock under stock incentive plan and related tax effect | 220,850 | 8,462 | 212,388 |  |
Common stock repurchased (in shares) | (27,300) | (27,347) |  |  |
Common stock repurchased | (1,471,096) | (27,347) | (288,468) |  | (1,155,281)
Balance at Feb. 01, 2014 | $ 4,229,893 | $ 705,017 |  | $ (199,532) | $ 3,724,408
Balance (in shares) at Feb. 01, 2014 |  | 705,017 |  |  |

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