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Condensed Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 05, 2013
Apr. 29, 2012
Cash flows from operating activities:    
Net earnings $ 39,466 $ 30,716
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities:    
Depreciation and amortization 36,609 32,794
Loss on sale/disposal of assets 360 362
Amortization of deferred lease incentives (6,353) (6,563)
Deferred income taxes (3,431) (3,172)
Tax benefit from exercise of stock-based awards 9,186 7,668
Excess tax benefit from exercise of stock-based awards (4,047) (4,152)
Stock-based compensation expense 8,991 7,993
Changes in:    
Accounts receivable 1,512 (1,627)
Merchandise inventories (21,537) (32,571)
Prepaid catalog expenses 824 (14)
Prepaid expenses and other assets (25,863) (9,695)
Accounts payable (52,345) (25,317)
Accrued salaries, benefits and other current and long-term liabilities (37,028) (36,135)
Customer deposits 14,691 6,827
Deferred rent and lease incentives 7,613 3,783
Income taxes payable (28,470) 8,366
Net cash used in operating activities (59,822) (20,737)
Cash flows from investing activities:    
Purchases of property and equipment (47,444) (27,819)
Proceeds from insurance reimbursement 760 0
Other 26 34
Net cash used in investing activities (46,658) (27,785)
Cash flows from financing activities:    
Repurchase of common stock (41,174) (61,733)
Payment of dividends (21,985) (22,136)
Repayments of long-term obligations (28) (171)
Proceeds from exercise of stock-based awards 3,767 8,275
Tax withholdings related to stock-based awards (9,384) (6,866)
Excess tax benefit from exercise of stock-based awards 4,047 4,152
Net cash used in financing activities (64,757) (78,479)
Effect of exchange rates on cash and cash equivalents (782) 708
Net decrease in cash and cash equivalents (172,019) (126,293)
Cash and cash equivalents at beginning of period 424,555 502,757
Cash and cash equivalents at end of period $ 252,536 $ 376,464