SHAREHOLDERS' EQUITY (Details) (USD $)
In Millions, except Share data |
3 Months Ended | 6 Months Ended | ||
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Jul. 30, 2011
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Jul. 31, 2010
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Jul. 30, 2011
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Jul. 31, 2010
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SHAREHOLDERS' EQUITY [Abstract] | ||||
Net income | $ 94.9 | $ 78.0 | $ 195.9 | $ 141.6 |
Foreign currency translation adjustments | (0.9) | 0 | 4.0 | 0 |
Fair value adjustment-derivative cash flow hedging instrument, net of tax | 0 | 0.4 | 0.4 | 0.9 |
Total comprehensive income | 94.0 | 78.4 | 200.3 | 142.5 |
Number of shares repurchased (in shares) | 0.1 | 1.9 | ||
Amount of shares repurchased | 8.2 | 96.7 | ||
Repurchased shares unsettled | 0.3 | 0.3 | ||
Remaining amount of shares authorized to repurchase | $ 249.2 | $ 249.2 |
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- Definition
Dollar amount of outstanding common stock that is authorized for repurchase under the board authorized share repurchase program.
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- Definition
Repurchased shares not settled as of Financial Statement date
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- Definition
Number of shares that have been repurchased and retired during the period.
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- Definition
Value of stock that has been repurchased and retired under a stock repurchase program during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Pre tax adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains (losses). Includes gain (loss) on foreign currency forward exchange contracts. Includes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. Includes the gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) that has been designated and qualified as a hedging instrument for hedging of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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