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Consolidated Statements of Stockholders' Equity (USD $) In Thousands, except Share data | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jan. 30, 2011 | $ 1,258,863 | $ 1,049 | $ 466,885 | $ 777,939 | $ 12,990 |
Beginning Balance (in shares) at Jan. 30, 2011 |  | 104,888,000 |  |  |  |
Net earnings | 236,931 |  |  | 236,931 |  |
Foreign currency translation adjustments | (400) |  |  |  | (400) |
Exercise of stock-based awards and related tax effect, shares |  | 430,000 |  |  |  |
Exercise of stock-based awards and related tax effect, value | 17,925 | 4 | 17,921 |  |  |
Conversion/release of stock-based awards, shares |  | 517,000 |  |  |  |
Conversion/release of stock- based awards, value | (11,656) | 5 | (11,661) |  |  |
Repurchases of common stock, shares |  | (5,384,000) |  |  |  |
Repurchases of common stock, value | (194,429) | (53) | (18,757) | (175,619) |  |
Stock-based compensation expense | 24,336 |  | 24,332 | 4 |  |
Dividends declared | (76,308) |  |  | (76,308) |  |
Ending Balance at Jan. 29, 2012 | 1,255,262 | 1,005 | 478,720 | 762,947 | 12,590 |
Ending Balance (in shares) at Jan. 29, 2012 |  | 100,451,000 |  |  |  |
Net earnings | 256,730 |  |  | 256,730 |  |
Foreign currency translation adjustments | 1,043 |  |  |  | 1,043 |
Exercise of stock-based awards and related tax effect, shares |  | 506,000 |  |  |  |
Exercise of stock-based awards and related tax effect, value | 27,230 | 5 | 27,225 |  |  |
Conversion/release of stock-based awards, shares |  | 739,000 |  |  |  |
Conversion/release of stock- based awards, value | (18,637) | 7 | (18,644) |  |  |
Repurchases of common stock, shares |  | (3,962,000) |  |  |  |
Repurchases of common stock, value | (155,080) | (40) | (14,741) | (140,299) |  |
Stock-based compensation expense | 31,042 |  | 31,056 | (14) |  |
Dividends declared | (88,452) |  |  | (88,452) |  |
Ending Balance at Feb. 03, 2013 | 1,309,138 | 977 | 503,616 | 790,912 | 13,633 |
Ending Balance (in shares) at Feb. 03, 2013 |  | 97,734,000 |  |  |  |
Net earnings | 278,902 |  |  | 278,902 |  |
Foreign currency translation adjustments | (7,850) |  |  |  | (7,850) |
Change in fair value of derivative instruments | 741 |  |  |  | 741 |
Exercise of stock-based awards and related tax effect, shares | 201,442 | 201,000 |  |  |  |
Exercise of stock-based awards and related tax effect, value | 15,341 | 2 | 15,339 |  |  |
Conversion/release of stock-based awards, shares |  | 459,000 |  |  |  |
Conversion/release of stock- based awards, value | (18,096) | 5 | (18,101) |  |  |
Repurchases of common stock, shares |  | (4,345,000) |  |  |  |
Repurchases of common stock, value | (239,274) | (43) | (17,047) | (219,083) |  | (3,101)
Stock-based compensation expense | 38,788 |  | 38,788 |  |  |
Dividends declared | (121,688) |  |  | (121,688) |  |
Ending Balance at Feb. 02, 2014 | $ 1,256,002 | $ 941 | $ 522,595 | $ 729,043 | $ 6,524 | $ (3,101)
Ending Balance (in shares) at Feb. 02, 2014 |  | 94,049,000 |  |  |  |

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