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Condensed Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Nov. 02, 2014
Nov. 03, 2013
Cash flows from operating activities:    
Net earnings $ 161,817 $ 145,104
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities:    
Depreciation and amortization 121,135 111,412
Loss on sale/disposal/impairment of assets 1,581 1,737
Amortization of deferred lease incentives (18,577) (19,055)
Deferred income taxes (13,031) (10,722)
Tax benefit related to stock-based awards 49,451 14,393
Excess tax benefit related to stock-based awards (24,408) (6,617)
Stock-based compensation expense 34,729 28,440
Other 352 0
Changes in:    
Accounts receivable (4,455) (13,498)
Merchandise inventories (165,839) (258,876)
Prepaid catalog expenses (5,560) (3,382)
Prepaid expenses and other assets (22,000) (28,251)
Accounts payable 8,193 163,592
Accrued salaries, benefits and other current and long-term liabilities (12,242) 12,017
Customer deposits 36,897 37,519
Deferred rent and lease incentives 18,392 13,833
Income taxes payable (44,634) (38,971)
Net cash provided by operating activities 121,801 148,675
Cash flows from investing activities:    
Purchases of property and equipment (131,670) (145,236)
Restricted cash receipts 14,289 1,772
Proceeds from insurance reimbursements 964 1,418
Other 241 45
Net cash used in investing activities (116,176) (142,001)
Cash flows from financing activities:    
Repurchase of common stock (195,235) (216,369)
Payment of dividends (95,267) (82,030)
Borrowings under revolving line of credit 90,000 0
Tax withholdings related to stock-based awards (53,440) (14,162)
Excess tax benefit related to stock-based awards 24,408 6,617
Net proceeds related to stock-based awards 3,511 6,541
Repayments of long-term obligations (1,785) (1,716)
Other (4) (42)
Net cash used in financing activities (227,812) (301,161)
Effect of exchange rates on cash and cash equivalents (231) (1,309)
Net decrease in cash and cash equivalents (222,418) (295,796)
Cash and cash equivalents at beginning of period 330,121 424,555
Cash and cash equivalents at end of period $ 107,703 $ 128,759