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Condensed Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Aug. 03, 2014
Aug. 04, 2013
Cash flows from operating activities:    
Net earnings $ 96,909 $ 88,385
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities:    
Depreciation and amortization 79,332 73,832
Loss on sale/disposal/impairment of assets 952 1,233
Amortization of deferred lease incentives (12,483) (12,621)
Deferred income taxes (8,326) (6,937)
Tax benefit related to stock-based awards 46,174 11,733
Excess tax benefit related to stock-based awards (22,911) (5,173)
Stock-based compensation expense 22,191 18,472
Other 305 0
Changes in:    
Accounts receivable (4,227) (1,284)
Merchandise inventories (80,158) (97,653)
Prepaid catalog expenses (5,516) (35)
Prepaid expenses and other assets (18,043) (40,191)
Accounts payable (60,527) 52,336
Accrued salaries, benefits and other current and long-term liabilities (28,981) (10,677)
Customer deposits 22,767 18,710
Deferred rent and lease incentives 17,516 12,823
Income taxes payable (34,757) (38,890)
Net cash provided by operating activities 10,217 64,063
Cash flows from investing activities:    
Purchases of property and equipment (83,519) (97,777)
Restricted cash receipts (deposits) 14,289 (912)
Other 282 1,274
Net cash used in investing activities (68,948) (97,415)
Cash flows from financing activities:    
Repurchase of common stock (112,054) (131,006)
Payment of dividends (63,996) (52,196)
Tax withholdings related to stock-based awards (49,434) (11,135)
Excess tax benefit related to stock-based awards 22,911 5,173
Net proceeds related to stock-based awards 3,471 6,541
Repayments of long-term obligations (1,785) (1,692)
Other (6) 0
Net cash used in financing activities (200,893) (184,315)
Effect of exchange rates on cash and cash equivalents 77 (1,524)
Net decrease in cash and cash equivalents (259,547) (219,191)
Cash and cash equivalents at beginning of period 330,121 424,555
Cash and cash equivalents at end of period $ 70,574 $ 205,364