v3.7.0.1
Condensed Consolidated Statements Of Changes In Stockholders' Equity - USD ($)
shares in Millions, $ in Millions |
Total |
Common Stock |
Additional Paid-in Capital |
Accumulated Other Comprehensive Income |
Retained Earnings |
Beginning Balance (in shares) at Jan. 30, 2016 |
|
103.3
|
|
|
|
Beginning Balance at Jan. 30, 2016 |
$ 2,081.0
|
$ 0.1
|
$ 0.0
|
$ (88.8)
|
$ 2,169.7
|
Net income |
93.7
|
|
|
|
93.7
|
Foreign currency translation |
50.0
|
|
|
50.0
|
|
Dividends |
(78.0)
|
|
|
|
(78.0)
|
Stock-based compensation |
12.4
|
|
12.4
|
|
|
Exercise of stock options and issuance of shares upon vesting of restricted stock grants (in shares) |
|
0.7
|
|
|
|
Exercise of stock options and issuance of shares upon vesting of restricted stock grants |
(8.1)
|
|
(7.2)
|
|
(0.9)
|
Ending Balance (in shares) at Jul. 30, 2016 |
|
104.0
|
|
|
|
Ending Balance at Jul. 30, 2016 |
2,151.0
|
$ 0.1
|
5.2
|
(38.8)
|
2,184.5
|
Beginning Balance (in shares) at Jan. 28, 2017 |
|
101.0
|
|
|
|
Beginning Balance at Jan. 28, 2017 |
2,254.1
|
$ 0.1
|
0.0
|
(47.3)
|
2,301.3
|
Net income |
81.2
|
|
|
|
81.2
|
Foreign currency translation |
46.2
|
|
|
46.2
|
|
Dividends |
(77.7)
|
|
|
|
(77.7)
|
Stock-based compensation |
11.2
|
|
11.2
|
|
|
Exercise of stock options and issuance of shares upon vesting of restricted stock grants (in shares) |
|
0.3
|
|
|
|
Exercise of stock options and issuance of shares upon vesting of restricted stock grants |
(3.3)
|
|
(3.3)
|
|
|
Ending Balance (in shares) at Jul. 29, 2017 |
|
101.3
|
|
|
|
Ending Balance at Jul. 29, 2017 |
$ 2,311.7
|
$ 0.1
|
$ 7.9
|
$ (1.1)
|
$ 2,304.8
|
X |
- DefinitionThis element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".
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