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