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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) | Total | Common Stock | Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Nonredeemable Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Feb. 02, 2013 | $ 1,100,868,000 | $ 853,000 | $ 423,387,000 | $ 1,162,982,000 | $ (2,461,000) | $ (497,769,000) | $ 13,876,000
Stock (in shares) at Feb. 02, 2013 |  | 85,367,984 |  |  |  | 53,444,098 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net earnings | 157,711,000 |  |  | 153,434,000 |  |  | 4,277,000
Foreign currency translation adjustment | (18,425,000) |  |  |  | (17,621,000) |  | (804,000)
Gain on derivative financial instruments designated as cash flow hedges | 1,669,000 |  |  |  | 1,669,000 |  |
Loss on marketable securities | (7,000) |  |  |  | (7,000) |  |
Actuarial valuation gain (loss) and related amortization, plan amendment, curtailment and prior service (credit) cost amortization on defined benefit plans | 4,619,000 |  |  |  | 4,619,000 |  |
Issuance of common stock under stock compensation plans (in shares) |  | 433,647 |  |  |  |  |
Issuance of common stock under stock compensation plans including tax effect | 2,404,000 | $ 6,000 | 2,398,000 |  |  |  |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 43,265 |  |  |  | (43,265) |
Issuance of stock under Employee Stock Purchase Plan | 980,000 |  | 569,000 |  |  | $ 411,000 |
Share-based compensation | 13,949,000 |  | 13,379,000 | 570,000 |  |  |
Dividends | (68,215,000) |  |  | (68,215,000) |  |  |
Share repurchases (in shares) |  | (882,551) |  |  |  | 882,551 |
Share repurchases | (22,099,000) | $ (9,000) | 9,000 |  |  | $ (22,099,000) |
Noncontrolling interest capital distribution | (1,877,000) |  |  |  |  |  | (1,877,000)
Redeemable noncontrolling interest redemption value adjustment | (1,591,000) |  |  | (1,591,000) |  |  |
Balance at Feb. 01, 2014 | 1,169,986,000 | $ 850,000 | 439,742,000 | 1,247,180,000 | (13,801,000) | $ (519,457,000) | 15,472,000
Stock (in shares) at Feb. 01, 2014 |  | 84,962,345.000 |  |  |  | 54,283,384.000 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net earnings | 97,184,000 |  |  | 94,570,000 |  |  | 2,614,000
Foreign currency translation adjustment | (116,707,000) |  |  |  | (114,566,000) |  | (2,141,000)
Gain on derivative financial instruments designated as cash flow hedges | 7,270,000 |  |  |  | 7,270,000 |  |
Loss on marketable securities | (106,000) |  |  |  | (106,000) |  |
Actuarial valuation gain (loss) and related amortization, plan amendment, curtailment and prior service (credit) cost amortization on defined benefit plans | (5,862,000) |  |  |  | (5,862,000) |  |
Issuance of common stock under stock compensation plans (in shares) |  | 313,271 |  |  |  |  |
Issuance of common stock under stock compensation plans including tax effect | (1,937,000) | $ 3,000 | (1,940,000) |  |  |  |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 47,538 |  |  |  | (47,538) |
Issuance of stock under Employee Stock Purchase Plan | 1,008,000 |  | 553,000 |  |  | $ 455,000 |
Share-based compensation | 15,342,000 |  | 15,191,000 | 151,000 |  |  |
Dividends | $ (76,982,000) |  |  | (76,982,000) |  |  |
Share repurchases (in shares) | 0 |  |  |  |  |  |
Share repurchases | $ 0 |  |  |  |  |  |
Noncontrolling interest capital distribution | (355,000) |  |  |  |  |  | (355,000)
Redeemable noncontrolling interest redemption value adjustment | 605,000 |  |  | 605,000 |  |  |
Balance at Jan. 31, 2015 | $ 1,089,446,000 | $ 853,000 | 453,546,000 | 1,265,524,000 | (127,065,000) | $ (519,002,000) | 15,590,000
Stock (in shares) at Jan. 31, 2015 | 85,323,154 | 85,323,154.000 |  |  |  | 54,235,846.000 |
Treasury stock (in shares) at Jan. 31, 2015 | 54,235,846 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net earnings | $ 84,815,000 |  |  | 81,851,000 |  |  | 2,964,000
Foreign currency translation adjustment | (37,744,000) |  |  |  | (36,083,000) |  | (1,661,000)
Gain on derivative financial instruments designated as cash flow hedges | 95,000 |  |  |  | 95,000 |  |
Loss on marketable securities | (12,000) |  |  |  | (12,000) |  |
Actuarial valuation gain (loss) and related amortization, plan amendment, curtailment and prior service (credit) cost amortization on defined benefit plans | 5,011,000 |  |  |  | 5,011,000 |  |
Issuance of common stock under stock compensation plans (in shares) |  | 469,937 |  |  |  |  |
Issuance of common stock under stock compensation plans including tax effect | (4,023,000) | $ 5,000 | (4,028,000) |  |  |  |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 40,846 |  |  |  | (40,846) |
Issuance of stock under Employee Stock Purchase Plan | 660,000 |  | 263,000 |  |  | $ 397,000 |
Share-based compensation | 18,880,000 |  | 18,773,000 | 107,000 |  |  |
Dividends | (77,287,000) |  |  | (77,287,000) |  |  |
Share repurchases (in shares) |  | (2,000,000) |  |  |  | 2,000,000 |
Share repurchases | (44,053,000) | $ (20,000) | 20,000 |  |  | $ (44,053,000) |
Noncontrolling interest capital distribution | (4,075,000) |  |  |  |  |  | (4,075,000)
Redeemable noncontrolling interest redemption value adjustment | (420,000) |  |  | (420,000) |  |  |
Balance at Jan. 30, 2016 | $ 1,031,293,000 | $ 838,000 | $ 468,574,000 | $ 1,269,775,000 | $ (158,054,000) | $ (562,658,000) | $ 12,818,000
Stock (in shares) at Jan. 30, 2016 | 83,833,937 | 83,833,937.000 |  |  |  | 56,195,000 |
Treasury stock (in shares) at Jan. 30, 2016 | 56,195,000 |  |  |  |  |  |

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