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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 | Common Stock Class B Common Stock
--- | --- | --- | --- | --- | --- | --- | ---
BALANCE at Jan. 29, 2011 | $ 1,363,581 | $ 625,184 | $ 730,468 | $ 6,741 | $ 0 | $ 938 | $ 250
BALANCE (in shares) at Jan. 29, 2011 |  |  |  |  |  | 93,768,978 | 24,960,870
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Exercise of stock options | 33,098 | 33,074 |  |  |  | 24 |
Exercise of stock options (in shares) |  |  |  |  |  | 2,420,960 |
Restricted stock vested | 0 | (3) |  |  |  | 3 |
Restricted stock vested (in shares) |  |  |  |  |  | 304,068 |
Minimum tax withholding requirements | (3,575) | (3,574) |  |  |  | (1) |
Minimum tax withholding requirements (in shares) |  |  |  |  |  | (90,404) |
Net income | 263,906 |  | 263,906 |  |  |  |
Stock-based compensation | 23,919 | 23,919 |  |  |  |  |
Total tax benefit from exercise of stock options | 21,166 | 21,166 |  |  |  |  |
Foreign currency translation adjustment, net of taxes of $51, $4, and $2 for the year ended 2013, 2012, and 2011, respectively | (4) |  |  | (4) |  |  |
Unrealized (loss) gain on securities available-for-sale, net of taxes of $4,734, and $1,266 for the year ended 2012 and 2011, respectively | 2,119 |  |  | 2,119 |  |  |
Reclassification adjustment for impairment of securities available-for-sale, net of taxes of $4,734 | 0 |  |  |  |  |  |
Reclassification adjustment for gains realized in net income due to the sale of securities available-for-sale, net of taxes of $5,162 | (8,738) |  |  | (8,738) |  |  |
Purchase of shares for treasury | (1,224) |  |  |  | (1,224) |  |
Purchase of shares for treasury (in shares) |  |  |  |  |  | (30,600) |
Cash dividends declared per common share of $0.50, $2.50, and $0.50 for the year ended 2013, 2012, and 2011, respectively | (61,503) |  | (61,503) |  |  |  |
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 |  |  |  |  |  |  |
Exchange of Class B common stock for common stock | 0 |  |  |  |  | 1 | (1)
Exchange of Class B common stock for common stock (in shares) |  |  |  |  |  | 60,000 | (60,000)
Exercise of stock options | 78,285 | 78,231 |  |  |  | 54 |
Exercise of stock options (in shares) |  |  |  |  |  | 5,431,053 |
Restricted stock vested | 0 | (3) |  |  |  | 3 |
Restricted stock vested (in shares) |  |  |  |  |  | 381,128 |
Minimum tax withholding requirements | (5,518) | (5,517) |  |  |  | (1) |
Minimum tax withholding requirements (in shares) |  |  |  |  |  | (116,591) |
Net income | 290,709 |  | 290,709 |  |  |  |
Stock-based compensation | 32,181 | 32,181 |  |  |  |  |
Total tax benefit from exercise of stock options | 69,578 | 69,578 |  |  |  |  |
Foreign currency translation adjustment, net of taxes of $51, $4, and $2 for the year ended 2013, 2012, and 2011, respectively | (6) |  |  | (6) |  |  |
Unrealized (loss) gain on securities available-for-sale, net of taxes of $4,734, and $1,266 for the year ended 2012 and 2011, respectively | (27,636) |  |  | (27,636) |  |  |
Reclassification adjustment for impairment of securities available-for-sale, net of taxes of $4,734 | 27,636 |  |  | 27,636 |  |  |
Reclassification adjustment for gains realized in net income due to the sale of securities available-for-sale, net of taxes of $5,162 | 0 |  |  |  |  |  |
Purchase of shares for treasury | (198,774) |  |  |  | (198,734) | (40) |
Purchase of shares for treasury (in shares) |  |  |  |  |  | (4,023,900) |
Cash dividends declared per common share of $0.50, $2.50, and $0.50 for the year ended 2013, 2012, and 2011, respectively | (311,876) |  | (311,876) |  |  |  |
BALANCE at Feb. 02, 2013 | 1,587,324 | 874,236 | 911,704 | 112 | (199,958) | 981 | 249
BALANCE (in shares) at Feb. 02, 2013 |  |  |  |  |  | 98,104,692 | 24,900,870
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Exercise of stock options | 43,482 | 43,460 |  |  |  | 22 |
Exercise of stock options (in shares) |  |  |  |  |  | 2,154,201 |
Restricted stock vested | 0 | (9) |  |  |  | 9 |
Restricted stock vested (in shares) |  |  |  |  |  | 913,759 |
Minimum tax withholding requirements | (13,168) | (13,165) |  |  |  | (3) |
Minimum tax withholding requirements (in shares) |  |  |  |  |  | (281,786) |
Net income | 337,598 |  | 337,598 |  |  |  |
Stock-based compensation | 27,119 | 27,119 |  |  |  |  |
Total tax benefit from exercise of stock options | 27,302 | 27,302 |  |  |  |  |
Foreign currency translation adjustment, net of taxes of $51, $4, and $2 for the year ended 2013, 2012, and 2011, respectively | (88) |  |  | (88) |  |  |
Unrealized (loss) gain on securities available-for-sale, net of taxes of $4,734, and $1,266 for the year ended 2012 and 2011, respectively | 0 |  |  |  |  |  |
Reclassification adjustment for impairment of securities available-for-sale, net of taxes of $4,734 | 0 |  |  |  |  |  |
Reclassification adjustment for gains realized in net income due to the sale of securities available-for-sale, net of taxes of $5,162 | 0 |  |  |  |  |  |
Purchase of shares for treasury | (255,602) |  |  |  | (255,554) | (48) |
Purchase of shares for treasury (in shares) | (4,800,000) |  |  |  |  | (4,825,205) |
Cash dividends declared per common share of $0.50, $2.50, and $0.50 for the year ended 2013, 2012, and 2011, respectively | (61,788) |  | (61,788) |  |  |  |
BALANCE at Feb. 01, 2014 | $ 1,692,179 | $ 958,943 | $ 1,187,514 | $ 24 | $ (455,512) | $ 961 | $ 249
BALANCE (in shares) at Feb. 01, 2014 |  |  |  |  |  | 96,065,661 | 24,900,870

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