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Condensed Consolidated Statements of Cash Flows - USD ($)
6 Months Ended
Aug. 02, 2015
Aug. 03, 2014
Cash flows from operating activities:    
Net earnings $ 98,458,000 $ 96,909,000
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities:    
Depreciation and amortization 83,233,000 79,332,000
Loss on disposal/impairment of assets 2,074,000 952,000
Amortization of deferred lease incentives (12,075,000) (12,483,000)
Deferred income taxes (8,533,000) (8,326,000)
Tax benefit related to stock-based awards 25,917,000 46,174,000
Excess tax benefit related to stock-based awards (11,807,000) (22,911,000)
Stock-based compensation expense 24,913,000 22,191,000
Other 69,000 305,000
Changes in:    
Accounts receivable (14,854,000) (4,227,000)
Merchandise inventories (144,934,000) (80,158,000)
Prepaid catalog expenses (4,146,000) (5,516,000)
Prepaid expenses and other assets (19,708,000) (18,043,000)
Accounts payable 15,625,000 (60,527,000)
Accrued salaries, benefits and other current and long-term liabilities (30,835,000) (28,981,000)
Customer deposits 27,243,000 22,767,000
Deferred rent and lease incentives 24,034,000 17,516,000
Income taxes payable (17,869,000) (34,757,000)
Net cash provided by operating activities 36,805,000 10,217,000
Cash flows from investing activities:    
Purchases of property and equipment (86,849,000) (83,519,000)
Restricted cash receipts 0 14,289,000
Other 278,000 282,000
Net cash used in investing activities (86,571,000) (68,948,000)
Cash flows from financing activities:    
Borrowings under revolving line of credit 150,000,000 0
Repurchase of common stock (125,000,000) (112,054,000)
Payment of dividends (64,044,000) (63,996,000)
Tax withholdings related to stock-based awards (27,175,000) (49,434,000)
Excess tax benefit related to stock-based awards 11,807,000 22,911,000
Net proceeds related to stock-based awards 2,647,000 3,471,000
Repayments of long-term obligations (1,968,000) (1,785,000)
Other 0 (6,000)
Net cash used in financing activities (53,733,000) (200,893,000)
Effect of exchange rates on cash and cash equivalents 348,000 77,000
Net decrease in cash and cash equivalents (103,151,000) (259,547,000)
Cash and cash equivalents at beginning of period 222,927,000 330,121,000
Cash and cash equivalents at end of period $ 119,776,000 $ 70,574,000