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Condensed Consolidated Statements Of Cash Flows (USD $) | 9 Months Ended
--- | ---
Nov. 03, 2013 | Oct. 28, 2012
Cash flows from operating activities: |  |
Net earnings | $ 145,104,000 | $ 122,996,000
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities: |  |
Depreciation and amortization | 111,412,000 | 98,653,000
Loss on sale/disposal of assets | 1,737,000 | 1,567,000
Amortization of deferred lease incentives | (19,055,000) | (19,785,000)
Deferred income taxes | (10,722,000) | (8,767,000)
Tax benefit from exercise of stock-based awards | 14,393,000 | 14,497,000
Excess tax benefit from exercise of stock-based awards | (6,617,000) | (7,399,000)
Stock-based compensation expense | 28,440,000 | 22,778,000
Changes in: |  |
Accounts receivable | (13,498,000) | (13,045,000)
Merchandise inventories | (258,876,000) | (134,545,000)
Prepaid catalog expenses | (3,382,000) | (10,157,000)
Prepaid expenses and other assets | (28,251,000) | (12,883,000)
Accounts payable | 163,592,000 | 4,832,000
Accrued salaries, benefits and other current and long-term liabilities | 12,017,000 | (9,069,000)
Customer deposits | 37,519,000 | 17,773,000
Deferred rent and lease incentives | 13,833,000 | 15,866,000
Income taxes payable | (38,971,000) | (20,929,000)
Net cash provided by operating activities | 148,675,000 | 62,383,000
Cash flows from investing activities: |  |
Purchases of property and equipment | (145,236,000) | (116,398,000)
Restricted cash deposits | 1,772,000 | (1,317,000)
Proceeds from insurance reimbursement | 1,418,000 | 0
Other | 45,000 | (231,000)
Net cash used in investing activities | (142,001,000) | (117,946,000)
Cash flows from financing activities: |  |
Repurchase of common stock | (216,369,000) | (124,293,000)
Payment of dividends | (82,030,000) | (66,185,000)
Repayments of long-term obligations | (1,716,000) | (1,765,000)
Proceeds from exercise of stock-based awards | 6,541,000 | 12,009,000
Tax withholdings related to stock-based awards | (14,162,000) | (12,327,000)
Excess tax benefit from exercise of stock-based awards | 6,617,000 | 7,399,000
Other | (42,000) | (405,000)
Net cash used in financing activities | (301,161,000) | (185,567,000)
Effect of exchange rates on cash and cash equivalents | (1,309,000) | 857,000
Net decrease in cash and cash equivalents | (295,796,000) | (240,273,000)
Cash and cash equivalents at beginning of period | 424,555,000 | 502,757,000
Cash and cash equivalents at end of period | $ 128,759,000 | $ 262,484,000

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- Definition Amount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash inflow from the amounts received by the insured under the terms of an insurance contract settlement. This element pertains only to insurance proceeds related to investments, for example fixed assets. It excludes insurance settlements classified as operating cash flows. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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Period Type: | duration

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- Definition The net cash inflow or outflow from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3095-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585 + Details
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- Definition The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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Balance Type: | debit
Period Type: | duration

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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The amount of deferred credit for an incentive or inducement received by a lessee from a lessor recognized as a reduction of rental expense during the period. As a noncash item, it is deducted from net income when calculating cash provided by (used in) operations using the indirect method. + References No definition available. + Details
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- Definition The increase (decrease) during the period in the aggregate of 1) the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date and 2) The deferred credit for an incentive or inducement received by a lessee from a lessor, in order to motivate the lessee to enter the lease agreement, which is to be recognized as a reduction of rental expense over the lease term. + References No definition available. + Details
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- Definition Reductions in the entity's income taxes that arise when compensation cost (from share-based compensation awards) recognized on the entity's tax return exceeds (is less than) compensation cost from share based compensation awards recognized on the income statement. This element increases net cash provided by operating activities. + References No definition available. + Details
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