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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
3 Months Ended
May. 01, 2016
May. 03, 2015
Cash flows from operating activities:    
Net earnings $ 39,597 $ 44,790
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities:    
Depreciation and amortization 41,240 41,478
Loss on disposal/impairment of assets 880 1,694
Amortization of deferred lease incentives (5,987) (5,999)
Deferred income taxes (5,796) (5,498)
Tax benefit related to stock-based awards 20,087 20,572
Excess tax benefit related to stock-based awards (3,824) (8,724)
Stock-based compensation expense 15,732 14,010
Other (418) 51
Changes in:    
Accounts receivable 3,781 2,864
Merchandise inventories 37,424 (53,746)
Prepaid catalog expenses (997) (1,706)
Prepaid expenses and other assets (7,683) (21,439)
Accounts payable (113,510) (25,030)
Accrued salaries, benefits and other current and long-term liabilities (20,875) (51,387)
Customer deposits (22,465) (3,106)
Deferred rent and lease incentives 9,439 8,260
Income taxes payable (59,285) (24,155)
Net cash used in operating activities (72,660) (67,071)
Cash flows from investing activities:    
Purchases of property and equipment (28,149) (40,384)
Other 294 5
Net cash used in investing activities (27,855) (40,379)
Cash flows from financing activities:    
Borrowings under revolving line of credit 100,000 60,000
Repurchase of common stock (40,639) (52,562)
Payment of dividends (34,423) (31,934)
Tax withholdings related to stock-based awards (22,904) (21,734)
Excess tax benefit related to stock-based awards 3,824 8,724
Proceeds related to stock-based awards 995 1,836
Other (48)  
Net cash provided by (used in) financing activities 6,805 (35,670)
Effect of exchange rates on cash and cash equivalents (720) (956)
Net decrease in cash and cash equivalents (94,430) (144,076)
Cash and cash equivalents at beginning of period 193,647 222,927
Cash and cash equivalents at end of period $ 99,217 $ 78,851