Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' (DEFICIT) EQUITY

v3.6.0.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' (DEFICIT) EQUITY - USD ($)
$ in Thousands
Total (Deficit) Equity Attributable to Common Shareholders
Common Stock
Capital in Excess of Par
(Accumulated Deficit) Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Treasury Stock, at Cost
Non-controlling Interest
Total
Balance at the beginning of the year at Feb. 01, 2014 $ 1,009,135 $ 476 $ 412,043 $ 572,712 $ 27,311 $ (3,407) $ 14,014 $ 1,023,149
Increase (Decrease) in Shareholders' Equity                
Net (loss) earnings (387)     (387)     292 (95)
Other comprehensive loss (32,982)       (32,982)     (32,982)
Purchase of non-controlling interest 7,249   7,249       $ (14,306) (7,057)
Cash dividends - $0.72 per share (34,809)     (34,809)       (34,809)
Share-based compensation 16,513   16,513         16,513
Common stock issued under share-based award plans and to stock discount plan - 569,522, 307,142 and 336,746 shares for 2014, 2015 and 2016, respectively 8,082 6 8,076         8,082
Tax payments related to vested deferred stock units (6,940)   (6,940)         (6,940)
Tax (deficiency) benefit related to share-based plans 3,736   3,736         3,736
Treasury stock reissued - 8,805 and 8,804 shares for 2014 and 2015 respectively 443   230     213   443
Repurchases of common stock - 5,349 and 5,799 shares for 2014 and 2015, respectively (251)     (251)       (251)
Retirement of treasury stock - 100 and 120,129 shares for 2014 and 2016 respectively       (2)   2    
Balance at the end of the year at Jan. 31, 2015 969,789 482 440,907 537,263 (5,671) (3,192)   969,789
Increase (Decrease) in Shareholders' Equity                
Net (loss) earnings (1,026,719)     (1,026,719)       (1,026,719)
Other comprehensive loss (22,815)       (22,815)     (22,815)
Cash dividends - $0.72 per share (35,143)     (35,143)       (35,143)
Share-based compensation 14,839   14,839         14,839
Common stock issued under share-based award plans and to stock discount plan - 569,522, 307,142 and 336,746 shares for 2014, 2015 and 2016, respectively 2,974 3 2,971         2,974
Tax payments related to vested deferred stock units (4,538)   (4,538)         (4,538)
Tax (deficiency) benefit related to share-based plans 1,456   1,456         1,456
Treasury stock reissued - 8,805 and 8,804 shares for 2014 and 2015 respectively 348   130     218   348
Repurchases of common stock - 5,349 and 5,799 shares for 2014 and 2015, respectively (277)     (277)       (277)
Balance at the end of the year at Jan. 30, 2016 (100,086) 485 455,765 (524,876) (28,486) (2,974)   (100,086)
Increase (Decrease) in Shareholders' Equity                
Net (loss) earnings 24,956     24,956       24,956
Other comprehensive loss (11,597)       (11,597)     (11,597)
Cash dividends - $0.72 per share (35,930)     (35,930)       (35,930)
Share-based compensation 17,436   17,436         17,436
Common stock issued under share-based award plans and to stock discount plan - 569,522, 307,142 and 336,746 shares for 2014, 2015 and 2016, respectively 2,189 3 2,186         2,189
Tax payments related to vested deferred stock units (1,362)   (1,362)         (1,362)
Tax (deficiency) benefit related to share-based plans (3,224)   (3,224)         (3,224)
Retirement of treasury stock - 100 and 120,129 shares for 2014 and 2016 respectively   (1)   (2,973)   $ 2,974    
Balance at the end of the year at Jan. 28, 2017 $ (107,618) $ 487 $ 470,801 $ (538,823) $ (40,083)     $ (107,618)