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Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
3 Months Ended
Apr. 29, 2018
Apr. 30, 2017
Cash flows from operating activities:    
Net earnings $ 45,168 $ 39,555
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities:    
Depreciation and amortization 47,873 44,950
Loss on disposal/impairment of assets 414 519
Amortization of deferred lease incentives (6,724) (6,477)
Deferred income taxes (3,241) (3,848)
Tax benefit related to stock-based awards 6,126 13,742
Stock-based compensation expense 12,889 9,817
Other 64 (76)
Changes in:    
Accounts receivable (9,556) 24,610
Merchandise inventories 2,388 (60,246)
Prepaid catalog expenses   (844)
Prepaid expenses and other assets (4,399) (11,069)
Accounts payable (76,823) (65,483)
Accrued expenses and other liabilities (32,047) (47,248)
Gift card and other deferred revenue 4,815 (4,648)
Deferred rent and lease incentives 10,004 5,806
Income taxes payable 13,818 14,564
Net cash provided by (used in) operating activities 10,769 (46,376)
Cash flows from investing activities:    
Purchases of property and equipment (34,029) (32,153)
Other 120 5
Net cash used in investing activities (33,909) (32,148)
Cash flows from financing activities:    
Repurchases of common stock (37,713) (38,350)
Payment of dividends (34,081) (34,189)
Tax withholdings related to stock-based awards (7,438) (13,780)
Borrowings under revolving line of credit   45,000
Net cash used in financing activities (79,232) (41,319)
Effect of exchange rates on cash and cash equivalents 2,480 105
Net decrease in cash and cash equivalents (99,892) (119,738)
Cash and cash equivalents at beginning of period 390,136 213,713
Cash and cash equivalents at end of period $ 290,244 $ 93,975