Annual report pursuant to Section 13 and 15(d)

Statements of Stockholders' Equity

v2.4.0.6
Statements of Stockholders' Equity (USD $)
In Thousands
Total
Common Stock
Treasury - Common Stock
Additional Paid-in Capital
Retained Earnings/(Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Jan. 31, 2009 $ 244,968 $ 582 $ (4,179) $ 293,052 $ (43,856) $ (631)
Beginning Balance, Shares at Jan. 31, 2009   58,245 (505)      
Stock options exercised 1,228 4   1,224    
Stock options exercised, Shares 429 429        
Unrealized gain on interest rate swap hedge, net of $411 income tax 631         631
Net income 39,356       39,356  
Comprehensive income 39,987          
Excess tax benefits from stock-based compensation 476     476    
Stock compensation charge 5,949     5,949    
Ending Balance at Jan. 30, 2010 292,608 586 (4,179) 300,701 (4,500) 0
Ending Balance, Shares at Jan. 30, 2010   58,674 (505)      
Stock options exercised 17,100 20   17,080    
Stock options exercised, Shares 2,033 2,033        
Net income 71,030       71,030  
Comprehensive income 71,030          
Excess tax benefits from stock-based compensation 10,640     10,640    
Stock compensation charge 11,155     11,155    
Ending Balance at Jan. 29, 2011 402,533 606 (4,179) 339,576 66,530 0
Ending Balance, Shares at Jan. 29, 2011   60,707 (505)      
Stock options exercised, Shares 1,936          
Stock options exercised and other awards 27,639 21   27,618    
Stock options exercised and other awards, Shares   2,057        
Common stock repurchased (3,236)   (3,236)      
Common stock repurchased, Shares     (50)      
Net income 120,264       120,264  
Comprehensive income 120,264          
Excess tax benefits from stock-based compensation 25,899     25,899    
Stock compensation charge 11,605     11,605    
Ending Balance at Jan. 28, 2012 $ 584,704 $ 627 $ (7,415) $ 404,698 $ 186,794 $ 0
Ending Balance, Shares at Jan. 28, 2012   62,764 (555)