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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $) In Thousands, unless otherwise specified | Total | Common Stock | Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) Income | Treasury Stock | Nonredeemable Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Jan. 31, 2009 | $ 775,454 | $ 923 | $ 282,220 | $ 718,368 | $ (16,421) | $ (212,089) | $ 2,453
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net earnings | 246,330 |  |  | 242,761 |  |  | 3,569
Foreign currency translation adjustment | 22,995 |  |  |  | 22,684 |  | 311
Unrealized gain (loss) on hedges | (6,918) |  |  |  | (6,918) |  |
Unrealized gain (loss) on investments | 94 |  |  |  | 94 |  |
SERP prior service cost and actuarial valuation loss amortization | (2,391) |  |  |  | (2,391) |  |
Issuance of common stock under stock compensation plans including tax effect | 9,408 | 8 | 9,400 |  |  |  |
Issuance of stock under Employee Stock Purchase Plan | 1,249 |  | 883 |  |  | 366 |
Share-based compensation | 27,339 |  | 27,339 |  |  |  |
Dividends | (41,598) |  |  | (41,598) |  |  |
Share repurchases | (5,309) | (4) | 4 |  |  | (5,309) |
Noncontrolling interest capital contribution | 1,001 |  |  |  |  |  | 1,001
Noncontrolling interest capital distribution | (1,311) |  | (109) |  |  |  | (1,202)
Balance at Jan. 30, 2010 | 1,026,343 | 927 | 319,737 | 919,531 | (2,952) | (217,032) | 6,132
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net earnings | 294,503 |  |  | 289,508 |  |  | 4,995
Foreign currency translation adjustment | (1,440) |  |  |  | (1,631) |  | 191
Unrealized gain (loss) on hedges | (3,634) |  |  |  | (3,634) |  |
Unrealized gain (loss) on investments | 116 |  |  |  | 116 |  |
SERP prior service cost and actuarial valuation loss amortization | (477) |  |  |  | (477) |  |
Issuance of common stock under stock compensation plans including tax effect | 18,236 | 11 | 18,225 |  |  |  |
Issuance of stock under Employee Stock Purchase Plan | 1,309 |  | 1,070 |  |  | 239 |
Share-based compensation | 29,312 |  | 29,178 | 134 |  |  |
Dividends | (247,570) |  |  | (247,570) |  |  |
Share repurchases | (49,361) | (15) | 15 |  |  | (49,361) |
Redeemable noncontrolling interest redemption value adjustment | (1,143) |  |  | (1,143) |  |  |
Balance at Jan. 29, 2011 | 1,066,194 | 923 | 368,225 | 960,460 | (8,578) | (266,154) | 11,318
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net earnings | 270,650 |  |  | 265,500 |  |  | 5,150
Foreign currency translation adjustment | (17,453) |  |  |  | (17,569) |  | 116
Unrealized gain (loss) on hedges | 6,048 |  |  |  | 6,048 |  |
Unrealized gain (loss) on investments | (43) |  |  |  | (43) |  |
SERP prior service cost and actuarial valuation loss amortization | (3,055) |  |  |  | (3,055) |  |
Issuance of common stock under stock compensation plans including tax effect | 2,923 | 5 | 2,918 |  |  |  |
Issuance of stock under Employee Stock Purchase Plan | 1,377 |  | 1,084 |  |  | 293 |
Share-based compensation | 28,100 |  | 27,919 | 181 |  |  |
Dividends | (74,166) |  |  | (74,166) |  |  |
Share repurchases | (92,082) | (32) | 32 |  |  | (92,082) |
Redeemable noncontrolling interest redemption value adjustment | 5,772 |  |  | 3,721 |  |  | 2,051
Balance at Jan. 28, 2012 | $ 1,194,265 | $ 896 | $ 400,178 | $ 1,155,696 | $ (23,197) | $ (357,943) | $ 18,635

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- Definition Aggregate value of stock issued during the period as a result of employee stock ownership plan (ESOP). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 2: 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 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 FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 25 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6418455&loc=d3e16649-113920 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + 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 SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 2: 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 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 AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 11A -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. + Details
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