v3.6.0.2

Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Other Additional Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member] | Treasury Shares | Additional Paid-in Capital [Member] | Class A Common Shares | Class B Common Shares | Treasury Shares
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Feb. 01, 2014 | $ 998,544 | $ (24,993) | $ 0 | $ 134,439 | $ (1,600) | $ 890,698 |  |  |
Balance (in shares) at Feb. 01, 2014 |  |  |  |  |  |  | 83,033 | 7,733 | 38
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 153,299 |  |  | 153,299 |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  |  |  |  |  |  | 631 |  |
Stock Repurchased During Period, Shares |  |  |  |  |  |  | (2,998) |  |
Treasury Stock, Shares, Acquired |  |  |  |  |  |  |  |  | 2,998
Stock-based compensation expense | 10,495 |  |  |  |  | 10,495 |  |  |
Stock Issued During Period, Value, Stock Options Exercised | 3,471 |  |  |  |  | 3,471 |  |  |
Payments for Repurchase of Common Stock | (85,338) |  |  |  | (85,338) |  |  |  |
Excess tax benefits related to stock exercises | 4,015 |  |  |  |  | 4,015 |  |  |
Dividends paid | (66,912) |  |  | (66,912) |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | (6,454) |  | (6,454) |  |  |  |  |  |
Balance at Jan. 31, 2015 | 1,011,120 | (24,993) | (6,454) | 220,826 | (86,938) | 908,679 |  |  |
Balance (in shares) at Jan. 31, 2015 |  |  |  |  |  |  | 80,666 | 7,733 | 3,036
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 136,034 |  |  | 136,034 |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  |  |  |  |  |  | 694 |  |
Stock Repurchased During Period, Shares |  |  |  |  |  |  | (7,175) |  |
Treasury Stock, Shares, Acquired |  |  |  |  |  |  |  |  | 7,175
Stock-based compensation expense | 13,501 |  |  |  |  | 13,501 |  |  |
Stock Issued During Period, Value, Stock Options Exercised | 5,108 |  |  |  |  | 5,108 |  |  |
Payments for Repurchase of Common Stock | (179,593) |  |  |  | (179,593) |  |  |  |
Excess tax benefits related to stock exercises | 2,723 |  |  |  |  | 2,723 |  |  |
Dividends paid | (69,720) |  |  | (69,720) |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | (14,249) |  | (14,249) |  |  |  |  |  |
Balance at Jan. 30, 2016 | 904,924 | (24,993) | (20,703) | 287,140 | (266,531) | 930,011 |  |  |
Balance (in shares) at Jan. 30, 2016 |  |  |  |  |  |  | 74,185 | 7,733 | 10,211
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 124,535 |  |  | 124,535 |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  |  |  |  |  |  | 642 |  |
Stock Repurchased During Period, Shares |  |  |  |  |  |  | (2,380) |  |
Treasury Stock, Shares, Acquired |  |  |  |  |  |  |  |  | 2,380
Stock-based compensation expense | 12,687 |  |  |  |  | 12,687 |  |  |
Stock Issued During Period, Value, Stock Options Exercised | 3,693 |  |  |  |  | 3,693 |  |  |
Payments for Repurchase of Common Stock | (50,000) |  |  |  | (50,000) |  |  |  |
Excess tax benefits related to stock exercises | (40) |  |  |  |  | (40) |  |  |
Dividends paid | (65,073) |  |  | (65,073) |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | 6,762 |  | 6,762 |  |  |  |  |  |
Balance at Jan. 28, 2017 | $ 937,488 | $ (24,993) | $ (13,941) | $ 346,602 | $ (316,531) | $ 946,351 |  |  |
Balance (in shares) at Jan. 28, 2017 |  |  |  |  |  |  | 72,447 | 7,733 | 12,591

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