|
Equity and Noncontrolling Interest (Details) (USD $)
In Thousands, unless otherwise specified
|
3 Months Ended |
|
Apr. 28, 2012
|
Apr. 30, 2011
|
| Reconciliation of the total carrying amount of the Company's equity accounts |
|
|
| Balance at the beginning of the period |
$ 1,031,819 |
$ 983,853 |
| Net earnings (loss) |
26,580 |
27,192 |
| Other comprehensive income |
8,142 |
15,107 |
| Cash dividends |
(9,289) |
(6,232) |
| Share-based compensation |
4,117 |
2,970 |
| Common stock issued to stock discount plan |
624 |
520 |
| Common stock issued upon exercise of stock options |
2,609 |
1,019 |
| Tax payments related to vested deferred stock units |
(4,017) |
(2,955) |
| Tax benefit related to share-based plans |
1,960 |
633 |
| Treasury stock purchased |
(33,866) |
(48,999) |
| Balance at the end of the period |
1,028,679 |
973,108 |
|
Total Equity Attributable to Common Shareholders
|
|
|
| Reconciliation of the total carrying amount of the Company's equity accounts |
|
|
| Balance at the beginning of the period |
1,019,160 |
970,953 |
| Net earnings (loss) |
26,884 |
27,425 |
| Other comprehensive income |
7,726 |
14,427 |
| Cash dividends |
(9,289) |
(6,232) |
| Share-based compensation |
4,117 |
2,970 |
| Common stock issued to stock discount plan |
624 |
520 |
| Common stock issued upon exercise of stock options |
2,609 |
1,019 |
| Tax payments related to vested deferred stock units |
(4,017) |
(2,955) |
| Tax benefit related to share-based plans |
1,960 |
633 |
| Treasury stock purchased |
(33,866) |
(48,999) |
| Balance at the end of the period |
1,015,908 |
959,761 |
|
Common Stock
|
|
|
| Reconciliation of the total carrying amount of the Company's equity accounts |
|
|
| Balance at the beginning of the period |
718 |
710 |
| Common stock issued upon exercise of stock options |
1 |
1 |
| Common stock issued pursuant to restricted stock and deferred stock unit awards |
2 |
3 |
| Balance at the end of the period |
721 |
714 |
|
Capital in Excess of Par
|
|
|
| Reconciliation of the total carrying amount of the Company's equity accounts |
|
|
| Balance at the beginning of the period |
362,735 |
341,663 |
| Share-based compensation |
4,117 |
2,970 |
| Common stock issued to stock discount plan |
624 |
520 |
| Common stock issued upon exercise of stock options |
2,608 |
1,018 |
| Common stock issued pursuant to restricted stock and deferred stock unit awards |
(2) |
(3) |
| Tax payments related to vested deferred stock units |
(4,017) |
(2,955) |
| Tax benefit related to share-based plans |
1,960 |
633 |
| Balance at the end of the period |
368,025 |
343,846 |
|
Retained Earnings
|
|
|
| Reconciliation of the total carrying amount of the Company's equity accounts |
|
|
| Balance at the beginning of the period |
1,095,535 |
1,002,975 |
| Net earnings (loss) |
26,884 |
27,425 |
| Cash dividends |
(9,289) |
(6,232) |
| Balance at the end of the period |
1,113,130 |
1,024,168 |
|
Accumulated Other Comprehensive Income
|
|
|
| Reconciliation of the total carrying amount of the Company's equity accounts |
|
|
| Balance at the beginning of the period |
36,921 |
38,366 |
| Other comprehensive income |
7,726 |
14,427 |
| Balance at the end of the period |
44,647 |
52,793 |
|
Treasury Stock, at Cost
|
|
|
| Reconciliation of the total carrying amount of the Company's equity accounts |
|
|
| Balance at the beginning of the period |
(476,749) |
(412,761) |
| Treasury stock purchased |
(33,866) |
(48,999) |
| Balance at the end of the period |
(510,615) |
(461,760) |
|
Noncontrolling Interest
|
|
|
| Reconciliation of the total carrying amount of the Company's equity accounts |
|
|
| Balance at the beginning of the period |
12,659 |
12,900 |
| Net earnings (loss) |
(304) |
(233) |
| Other comprehensive income |
416 |
680 |
| Balance at the end of the period |
$ 12,771 |
$ 13,347 |