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Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Jul. 30, 2017
Jul. 31, 2016
Cash flows from operating activities:    
Net earnings $ 92,472 $ 91,382
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities:    
Depreciation and amortization 90,048 83,369
Loss on disposal/impairment of assets 845 1,520
Amortization of deferred lease incentives (12,680) (12,550)
Deferred income taxes (8,937) (10,472)
Tax benefit related to stock-based awards 14,511 21,864
Excess tax benefit related to stock-based awards   (4,727)
Stock-based compensation expense 22,829 27,476
Other 102 (866)
Changes in:    
Accounts receivable 10,658 (19,021)
Merchandise inventories (92,711) 18,221
Prepaid catalog expenses (205) 1,822
Prepaid expenses and other assets (26,918) (22,724)
Accounts payable (37,092) (71,614)
Accrued salaries, benefits and other liabilities (36,036) (12,867)
Customer deposits (6,795) (13,500)
Deferred rent and lease incentives 12,635 21,534
Income taxes payable 12,409 (65,399)
Net cash provided by operating activities 35,135 33,448
Cash flows from investing activities:    
Purchases of property and equipment (82,727) (77,877)
Other 44 363
Net cash used in investing activities (82,683) (77,514)
Cash flows from financing activities:    
Borrowings under revolving line of credit 115,000 125,000
Repurchases of common stock (93,361) (76,166)
Payment of dividends (68,197) (67,571)
Tax withholdings related to stock-based awards (14,117) (24,635)
Excess tax benefit related to stock-based awards   4,727
Proceeds related to stock-based awards   1,532
Other   (47)
Net cash used in financing activities (60,675) (37,160)
Effect of exchange rates on cash and cash equivalents (2,381) (1,299)
Net decrease in cash and cash equivalents (110,604) (82,525)
Cash and cash equivalents at beginning of period 213,713 193,647
Cash and cash equivalents at end of period $ 103,109 $ 111,122