v2.4.0.8
Condensed Consolidated Statements Of Changes In Stockholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Retained Earnings
Noncontrolling Interest
Beginning Balance at Jan. 28, 2012 $ 3,040.2 $ 0.1 $ 726.6 $ 169.7 $ 2,145.7 $ (1.9)
Beginning Balance (in shares) at Jan. 28, 2012   136.8        
Purchase of subsidiary shares from noncontrolling interest     (2.1)     2.1
Net income (loss) for the 26 weeks ended August 3, 2013 and July 28, 2012 93.4       93.5 (0.1)
Comprehensive income:            
Foreign currency translation (58.4)     (58.3)   (0.1)
Dividends [1] (40.5)       (40.5)  
Stock-based compensation 10.4   10.4      
Purchase of treasury stock (in shares)   (13.0)        
Purchase of treasury stock (257.9)   (257.9)      
Exercise of stock options and issuance of shares upon vesting of restricted stock grants (including tax benefit of $1.6 & $0.4 for the 26 weeks ended August 3, 2013 and July 28, 2012 respectively ) (in shares)   0.7        
Exercise of stock options and issuance of shares upon vesting of restricted stock grants (including tax benefit of $1.6 & $0.4 for the 26 weeks ended August 3, 2013 and July 28, 2012 respectively ) 2.1   2.1      
Ending Balance at Jul. 28, 2012 2,789.3 0.1 479.1 111.4 2,198.7  
Ending Balance (in shares) at Jul. 28, 2012   124.5        
Beginning Balance at Feb. 02, 2013 2,286.3 0.1 348.3 164.4 1,773.5  
Beginning Balance (in shares) at Feb. 02, 2013   118.2        
Net income (loss) for the 26 weeks ended August 3, 2013 and July 28, 2012 65.1       65.1  
Comprehensive income:            
Foreign currency translation (66.1)     (66.1)    
Dividends [2] (66.6)       (66.6)  
Stock-based compensation 11.5   11.5      
Purchase of treasury stock (in shares)   (3.4)        
Purchase of treasury stock (114.4)   (114.4)      
Exercise of stock options and issuance of shares upon vesting of restricted stock grants (including tax benefit of $1.6 & $0.4 for the 26 weeks ended August 3, 2013 and July 28, 2012 respectively ) (in shares)   2.3        
Exercise of stock options and issuance of shares upon vesting of restricted stock grants (including tax benefit of $1.6 & $0.4 for the 26 weeks ended August 3, 2013 and July 28, 2012 respectively ) 40.9   40.9      
Ending Balance at Aug. 03, 2013 $ 2,156.7 $ 0.1 $ 286.3 $ 98.3 $ 1,772.0  
Ending Balance (in shares) at Aug. 03, 2013   117.1        
[1] Dividends declared per common share were $0.30 in the 26 weeks ended July 28, 2012.
[2] Dividends declared per common share were $0.55 in the 26 weeks ended August 3, 2013.