|
Consolidated Statements of Changes in Equity (USD $)
In Thousands, unless otherwise specified
|
Total
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Retained Earnings [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
Treasury Stock [Member]
|
Notes Receivable [Member]
|
| Balance at start of period at Jan. 30, 2010 |
$ 141,453 |
$ 782 |
$ 140,432 |
$ 5,872 |
$ 0 |
$ 0 |
$ (5,633) |
| Balance at start of period, treasury stock (shares) at Jan. 30, 2010 |
|
|
|
|
|
0 |
|
| Balance, at start of period (shares) at Jan. 30, 2010 |
|
78,246 |
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| NET INCOME |
127,388 |
|
|
127,388 |
|
|
|
| Distributions |
(261,000) |
|
(141,995) |
(119,005) |
|
|
|
| Dividends |
(49,514) |
|
|
(49,514) |
|
|
|
| Impact of Reorganization |
823 |
|
(86,393) |
87,216 |
|
|
|
| Issuance of common stock (shares) |
|
10,500 |
|
|
|
|
|
| Issuance of common stock |
160,083 |
105 |
159,978 |
|
|
|
|
| Repurchase of equity shares (shares) |
|
(10) |
|
|
|
|
|
| Repurchase of equity shares |
0 |
|
|
|
|
|
|
| Purchase of treasury shares (shares) |
|
(40) |
|
|
|
40 |
|
| Repurchase of common stock |
0 |
|
|
|
|
|
|
| Notes Receivable from Related Parties, Repayment |
(5,633) |
|
|
|
|
|
(5,633) |
| Share-based compensation |
5,296 |
|
5,296 |
|
|
|
|
| Foreign currency translation |
0 |
|
|
|
|
|
|
| Balance at end of period at Jan. 29, 2011 |
130,162 |
887 |
77,318 |
51,957 |
0 |
0 |
0 |
| Balance at end of period, treasury stock (shares) at Jan. 29, 2011 |
|
|
|
|
|
40 |
|
| Balance, at end of period (shares) at Jan. 29, 2011 |
|
88,696 |
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| NET INCOME |
140,697 |
|
|
140,697 |
|
|
|
| Issuance of common stock (shares) |
|
210 |
|
|
|
|
|
| Issuance of common stock |
309 |
3 |
306 |
|
|
|
|
| Purchase of treasury shares (shares) |
|
(19) |
|
|
|
19 |
|
| Repurchase of common stock |
(103) |
|
|
|
|
(103) |
|
| Share-based compensation |
10,089 |
|
10,089 |
|
|
|
|
| Foreign currency translation |
(7) |
|
|
|
(7) |
|
|
| Balance at end of period at Jan. 28, 2012 |
281,147 |
890 |
87,713 |
192,654 |
(7) |
(103) |
0 |
| Balance at end of period, treasury stock (shares) at Jan. 28, 2012 |
59 |
|
|
|
|
59 |
|
| Balance, at end of period (shares) at Jan. 28, 2012 |
|
88,887 |
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| NET INCOME |
139,267 |
|
|
139,267 |
|
|
|
| Issuance of common stock (shares) |
|
376 |
|
|
|
|
|
| Issuance of common stock |
623 |
3 |
620 |
|
|
|
|
| Purchase of treasury shares (shares) |
(4,000) |
(4,039) |
|
|
|
4,039 |
|
| Repurchase of common stock |
(66,541) |
|
|
|
|
(66,541) |
|
| Share-based compensation |
16,308 |
|
16,308 |
|
|
|
|
| Tax benefit from share-based compensation |
371 |
|
371 |
|
|
|
|
| Foreign currency translation |
(13) |
|
|
|
(13) |
|
|
| Balance at end of period at Feb. 02, 2013 |
$ 371,162 |
$ 893 |
$ 105,012 |
$ 331,921 |
$ (20) |
$ (66,644) |
$ 0 |
| Balance at end of period, treasury stock (shares) at Feb. 02, 2013 |
4,098 |
|
|
|
|
4,098 |
|
| Balance, at end of period (shares) at Feb. 02, 2013 |
|
85,224 |
|
|
|
|
|