v2.4.0.6

Consolidated Statements of Stockholders' Equity (USD $) In Thousands, unless otherwise specified | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Beginning Balance at Jan. 31, 2009 | $ 5,622,431 | $ 529 | $ 4,048,398 | $ (494,327) | $ 5,367,341 | $ (3,357,734) | $ 58,224 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common stock for stock options exercised | 114,347 | 8 | 114,339 |  |  |  |  |
Tax benefit on exercise of options | 8,763 |  | 8,763 |  |  |  |  |
Stock-based compensation | 174,691 |  | 174,691 |  |  |  |  |
Sale of common stock under Employee Stock Purchase Plan and International Savings Plan | 36,611 | 1 | 36,610 |  |  |  |  |
Net income for the year | 757,111 |  |  |  | 738,671 |  | 18,440 | 757,111
Common stock dividend | (236,874) |  |  |  | (236,874) |  |  |
Foreign currency translation adjustments | 380,027 |  |  | 373,637 |  |  | 6,390 | 380,027
Changes in the fair value of derivatives net of taxes | (21,205) |  |  | (21,205) |  |  |  | (21,205)
Deferred pension cost net of taxes | 52,558 |  |  | 52,558 |  |  |  | 52,558
Purchase of treasury shares | (30,661) |  |  |  |  | (30,661) |  |
Other | (2,859) |  | (2,859) |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Ending Balance at Jan. 30, 2010 | 6,854,940 | 538 | 4,379,942 | (89,337) | 5,869,138 | (3,388,395) | 83,054 | 1,168,491
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common stock for stock options exercised | 40,565 | 3 | 40,562 |  |  |  |  |
Stock-based compensation | 146,879 |  | 146,879 |  |  |  |  |
Sale of common stock under Employee Stock Purchase Plan and International Savings Plan | 44,864 | 4 | 44,860 |  |  |  |  |
Net income for the year | 888,569 |  |  |  | 881,948 |  | 6,621 | 888,569
Common stock dividend | (258,746) |  |  |  | (258,746) |  |  |
Foreign currency translation adjustments | 2,383 |  |  | 333 |  |  | 2,050 | 2,383
Changes in the fair value of derivatives net of taxes | (9,469) |  |  | (10,043) |  |  | 574 | (9,469)
Deferred pension cost net of taxes | 2,114 |  |  | 2,114 |  |  |  | 2,114
Purchase of treasury shares | (398,582) |  |  |  |  | (398,582) |  |
Purchase of noncontrolling interest | (360,595) |  | (275,767) |  |  |  | (84,828) |
Other | (1,741) |  | (1,741) |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Ending Balance at Jan. 29, 2011 | 6,951,181 | 545 | 4,334,735 | (96,933) | 6,492,340 | (3,786,977) | 7,471 | 883,597
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common stock for stock options exercised | 25,889 | 3 | 25,886 |  |  |  |  |
Tax benefit on exercise of options | 1,805 |  | 1,805 |  |  |  |  |
Stock-based compensation | 151,822 |  | 151,822 |  |  |  |  |
Sale of common stock under Employee Stock Purchase Plan and International Savings Plan | 47,977 | 5 | 47,972 |  |  |  |  |
Net income for the year | 983,833 |  |  |  | 984,656 |  | (823) | 983,833
Common stock dividend | 277,936 |  |  |  | 277,936 |  |  |
Foreign currency translation adjustments | (191,972) |  |  | (193,785) |  |  | 1,813 | (191,972)
Changes in the fair value of derivatives net of taxes | (1,505) |  |  | (1,505) |  |  |  | (1,505)
Deferred pension cost net of taxes | (27,520) |  |  | (27,520) |  |  |  | (27,520)
Purchase of treasury shares | 629,041 |  |  |  |  | 629,041 |  |
Purchase of noncontrolling interest | 10,000 |  | 8,602 |  |  |  | 1,398 |
Other | 2,320 |  | 2,319 |  |  |  | 1 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Ending Balance at Jan. 28, 2012 | $ 7,022,213 | $ 553 | $ 4,551,299 | $ (319,743) | $ 7,199,060 | $ (4,416,018) | $ 7,062 | $ 762,836

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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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Period Type: | duration

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- Definition Reductions in the entity's income taxes that arise when compensation cost (from non-qualified stock options) recognized on the entity's tax return exceeds compensation cost from non-qualified stock options recognized on the income statement. This element increases net cash provided by operating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A132 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6576910&loc=d3e11374-113907 + Details
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Period Type: | duration