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v3.19.2

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Aug. 04, 2019 | Jul. 29, 2018
Cash flows from operating activities: |  |
Net earnings | $ 115,304 | $ 96,881
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities: |  |
Depreciation and amortization | 93,744 | 93,809
(Gain) loss on disposal/impairment of assets | (6) | 4,466
Amortization of deferred lease incentives | (4,228) | (13,210)
Non-cash lease expense | 105,437 |
Deferred income taxes | (8,428) | (4,415)
Tax benefit related to stock-based awards | 14,110 | 9,711
Stock-based compensation expense | 35,401 | 26,526
Other | 92 | 166
Changes in: |  |
Accounts receivable | (4,430) | (13,567)
Merchandise inventories | (63,576) | (45,159)
Prepaid expenses and other assets | (24,506) | (29,217)
Accounts payable | (127,511) | (1,735)
Accrued expenses and other liabilities | (30,677) | (12,209)
Gift card and other deferred revenue | (7,173) | 11,927
Deferred rent and lease incentives |  | 18,861
Operating lease liabilities | (111,782) |
Income taxes payable | (8,407) | (22,712)
Net cash (used in) provided by operating activities | (26,636) | 120,123
Cash flows from investing activities: |  |
Purchases of property and equipment | (77,189) | (80,021)
Other | 470 | 513
Net cash used in investing activities | (76,719) | (79,508)
Cash flows from financing activities: |  |
Payment of dividends | (75,453) | (70,331)
Repurchases of common stock | (72,131) | (174,818)
Borrowings under revolving line of credit | 60,000 |
Tax withholdings related to stock-based awards | (25,887) | (12,335)
Net cash used in financing activities | (113,471) | (257,484)
Effect of exchange rates on cash and cash equivalents | (1,661) | 1,313
Net decrease in cash and cash equivalents | (218,487) | (215,556)
Cash and cash equivalents at beginning of period | 338,954 | 390,136
Cash and cash equivalents at end of period | $ 120,467 | $ 174,580

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- Definition Amortization of remaining right-of-use asset. + References No definition available. + Details
Name: | wsm_NoncashLeaseExpense
Namespace Prefix: | wsm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Reductions in the entity's income taxes that arise when compensation cost (from share-based compensation awards) recognized on the entity's tax return exceeds (is less than) compensation cost from share based compensation awards recognized on the income statement. This element increases net cash provided by operating activities. + References No definition available. + Details
Name: | wsm_TaxBenefitFromExerciseOfShareBasedAwards
Namespace Prefix: | wsm_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration