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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income $ 110,820 $ 111,346
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 58,100 55,316
Impairment of available-for-sale investments 32,370 0
Deferred income taxes (10,989) 8,393
Stock-based compensation 15,207 13,326
Excess tax benefit from exercise of stock options (39,863) (12,795)
Tax benefit from exercise of stock options 3,141 231
Other non-cash items (84) 761
Gain on sale of investment 0 (13,900)
Changes in assets and liabilities:    
Accounts receivable (13,228) (13,180)
Inventories (119,597) (129,966)
Prepaid expenses and other assets (688) (5,415)
Accounts payable 41,925 103,656
Accrued expenses 1,369 (16,363)
Income taxes payable / receivable 6,623 44,030
Deferred construction allowances 12,191 12,687
Deferred revenue and other liabilities (30,317) (32,149)
Net cash provided by operating activities 66,980 125,978
CASH FLOWS FROM INVESTING ACTIVITIES:    
Capital expenditures (95,158) (85,600)
Purchase of JJB Sports convertible notes and equity securities (31,986) 0
Proceeds from sale of investment 0 14,140
Proceeds from sale-leaseback transactions 0 3,073
Deposits and purchases of other assets (44,408) (8,045)
Net cash used in investing activities (171,552) (76,432)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Payments on other long-term debt and leasing obligations (138,611) (487)
Construction allowance receipts 0 0
Proceeds from exercise of stock options 44,939 18,994
Excess tax benefit from exercise of stock options 39,863 12,795
Minimum tax withholding requirements (5,237) (3,455)
Cash paid for treasury stock (198,774) 0
Cash dividend paid to stockholders (30,417) 0
Increase in bank overdraft 8,823 2,941
Net cash (used in) provided by financing activities (279,414) 30,788
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS (12) 29
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS (383,998) 80,363
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD 734,402 546,052
CASH AND CASH EQUIVALENTS, END OF PERIOD 350,404 626,415
Supplemental disclosure of cash flow information:    
Construction in progress - leased facilities 10,207 0
Accrued property and equipment 35,213 21,536
Cash paid for interest 851 6,205
Cash paid for income taxes $ 92,375 $ 19,173