Annual report pursuant to section 13 and 15(d)

Consolidated Statements of Equity

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Consolidated Statements of Equity (USD $)
In Thousands
Total
Total Equity Attributable to Common Shareholders
Common Stock
Capital in Excess of Par
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock, at Cost
Noncontrolling Interest
Balances at Jan. 31, 2009 $ 842,148 $ 842,148 $ 700 $ 315,404 $ 924,288 $ 14,292 $ (412,536) $ 0
Cumulative adjustment for change in accounting principle (Note 1) 1,339 1,339     1,339      
Net earnings (loss) 46,215 46,215     46,215      
Other comprehensive income (loss) 18,245 18,245       18,245    
Cash dividends - $0.30 per share, $0.39 per share, and $0.54 per share for 2009, 2010 and 2011, respectively (15,810) (15,810)     (15,810)      
Share-based compensation 10,168 10,168   10,168        
Common stock issued to stock discount plan - 138,360 shares for 2009, 120,434 shares for 2010 and 103,964 shares for 2011 1,986 1,986 1 1,985        
Common stock issued upon exercise of stock options - 151,235 shares for 2009, 120,664 shares for 2010 and 369,085 shares for 2011 2,120 2,120 2 2,118        
Common stock issued pursuant to restricted stock and deferred stock unit awards - 231,273 shares for 2009, 260,704 shares for 2010 and 368,494 shares for 2011     2 (2)        
Tax payments related to vested deferred stock units (1,634) (1,634)   (1,634)        
Tax benefit (deficiency) related to share-based plans (297) (297)   (297)        
Treasury stock purchased - 7,292 shares for 2009, 7,134 shares for 2010 and 2,329,472 shares for 2011 (90) (90)         (90)  
Balances at Jan. 30, 2010 904,390 904,390 705 327,742 956,032 32,537 (412,626) 0
Net earnings (loss) 67,678 67,697     67,697     (19)
Other comprehensive income (loss) 5,744 5,829       5,829   (85)
Cash dividends - $0.30 per share, $0.39 per share, and $0.54 per share for 2009, 2010 and 2011, respectively (20,754) (20,754)     (20,754)      
Share-based compensation 11,892 11,892   11,892        
Common stock issued to stock discount plan - 138,360 shares for 2009, 120,434 shares for 2010 and 103,964 shares for 2011 2,087 2,087 1 2,086        
Common stock issued upon exercise of stock options - 151,235 shares for 2009, 120,664 shares for 2010 and 369,085 shares for 2011 1,813 1,813 1 1,812        
Common stock issued pursuant to restricted stock and deferred stock unit awards - 231,273 shares for 2009, 260,704 shares for 2010 and 368,494 shares for 2011     3 (3)        
Tax payments related to vested deferred stock units (2,748) (2,748)   (2,748)        
Tax benefit (deficiency) related to share-based plans 882 882   882        
Treasury stock issued to profit sharing plan - 386 shares for 2010 9 9         9  
Treasury stock purchased - 7,292 shares for 2009, 7,134 shares for 2010 and 2,329,472 shares for 2011 (144) (144)         (144)  
Fair value of noncontrolling interest associated with business acquired (Note 2) 13,004             13,004
Balances at Jan. 29, 2011 983,853 970,953 710 341,663 1,002,975 38,366 (412,761) 12,900
Net earnings (loss) 120,466 120,601     120,601     (135)
Other comprehensive income (loss) (1,551) (1,445)       (1,445)   (106)
Cash dividends - $0.30 per share, $0.39 per share, and $0.54 per share for 2009, 2010 and 2011, respectively (28,041) (28,041)     (28,041)      
Share-based compensation 13,798 13,798   13,798        
Common stock issued to stock discount plan - 138,360 shares for 2009, 120,434 shares for 2010 and 103,964 shares for 2011 2,342 2,342 1 2,341        
Common stock issued upon exercise of stock options - 151,235 shares for 2009, 120,664 shares for 2010 and 369,085 shares for 2011 6,012 6,012 4 6,008        
Common stock issued pursuant to restricted stock and deferred stock unit awards - 231,273 shares for 2009, 260,704 shares for 2010 and 368,494 shares for 2011     3 (3)        
Tax payments related to vested deferred stock units (2,955) (2,955)   (2,955)        
Tax benefit (deficiency) related to share-based plans 1,883 1,883   1,883        
Treasury stock purchased - 7,292 shares for 2009, 7,134 shares for 2010 and 2,329,472 shares for 2011 (63,988) (63,988)         (63,988)  
Balances at Jan. 28, 2012 $ 1,031,819 $ 1,019,160 $ 718 $ 362,735 $ 1,095,535 $ 36,921 $ (476,749) $ 12,659