DSW 2011 Annual Report Download - page 50

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Table of Contents
DSW INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
YEARS ENDED JANUARY 28, 2012 , JANUARY 29, 2011 AND JANUARY 30, 2010 (continued)
(in thousands )
F-7
Number of Shares
Class A
Common
Shares
Class B
Common
Shares Treasury
Shares
Class A
Common
Shares
Class B
Common
Shares Treasury
Shares
Retained
Earnings/
(Accum-ulated
Deficit)
Total Accum-
ulated Other
Compre-
hensive Loss
Non-
controlling
Interests
Total
Balance, January 29,
2011
21,873
3
$
330,022
$
(59
)
$
(78,940
)
$
(5,842
)
$
243,688
$
488,869
Income from continuing
operations
179,643
20,695
200,338
Total loss from
discontinued
operations, net of tax
(4,855
)
(4,855
)
Change in minimum
pension liability, net
of income tax
expense of $645
(2,503
)
(2,503
)
Unrealized losses on
held-to-maturity
securities
(141
)
(141
)
Total comprehensive
income
192,839
Pre-merger share and shareholders’ equity activity:
Capital transactions of
subsidiary
2,778
6,467
9,245
Net settlement of
restricted shares (10)
(345
)
(345
)
RVI stock-based
compensation
expense, before
related tax effects
157
157
Exercise of RVI stock
options, net of
settlement of taxes 108
1,051
1,051
Exercise of warrant 96
4,579
4,579
Merger-related share and shareholders’ equity activity:
Purchase of
noncontrolling
interest 17,121 270,850
(270,850
)
Exchange of Class A
Common Shares for
Class B Common
Shares (11,507) 11,507
(177,059
)
177,059
Retirement of treasury
shares (3)
(59
)
59
Fractional shares settled
in cash (1)
(28
)
(28
)
Cash settlement of RVI
options and SARs
(7,000
)
(7,000
)