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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $) In Thousands, except Share data, unless otherwise specified | Total | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income | Treasury Stock | Common Stock | Class B Common Stock Common Stock
--- | --- | --- | --- | --- | --- | --- | ---
BALANCE at Jan. 28, 2012 | $ 1,632,745 | $ 699,766 | $ 932,871 | $ 118 | $ (1,224) | $ 964 | $ 250
BALANCE (in shares) at Jan. 28, 2012 |  |  |  |  |  | 96,373,002 | 24,960,870
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Exercise of stock options | 44,939 | 44,906 |  |  |  | 33 |
Exercise of stock options (in shares) |  |  |  |  |  | 3,261,110 |
Restricted stock vested |  | (3) |  |  |  | 3 |
Restricted stock vested (in shares) |  |  |  |  |  | 361,853 |
Minimum tax withholding requirements | (5,237) | (5,236) |  |  |  | (1) |
Minimum tax withholding requirements (in shares) |  |  |  |  |  | (110,806) |
Net income | 110,820 |  | 110,820 |  |  |  |
Stock-based compensation | 15,207 | 15,207 |  |  |  |  |
Total tax benefit from exercise of stock options | 42,980 | 42,980 |  |  |  |  |
Foreign currency translation adjustment, net of taxes of $7 | (12) |  |  | (12) |  |  |
Unrealized loss on securities available-for-sale, net of taxes of $4,734 | (27,636) |  |  | (27,636) |  |  |
Reclassification adjustment for impairment of securities available-for-sale, net of taxes of $4,734 | 27,636 |  |  | 27,636 |  |  |
Purchase of shares for treasury | (198,774) |  |  |  | (198,734) | (40) |
Purchase of shares for treasury (in shares) |  |  |  |  |  | (4,023,900) |
Cash dividend declared | (30,604) |  | (30,604) |  |  |  |
BALANCE at Jul. 28, 2012 | $ 1,612,064 | $ 797,620 | $ 1,013,087 | $ 106 | $ (199,958) | $ 959 | $ 250
BALANCE (in shares) at Jul. 28, 2012 |  |  |  |  |  | 95,861,259 | 24,960,870

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