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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
 12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
OPERATING ACTIVITIES      
Net income $ 465,116 $ 414,745 $ 384,852
Adjustments to reconcile net income to net cash provided by operating activities      
Depreciation and amortization 210,720 217,884 201,103
Impairment charges - long-lived assets 4,315 6,844 2,127
Amortization of deferred financing costs 1,247 1,596 2,463
Accretion of long term debt instruments 813 754 1,048
Deferred income taxes 9,070 2,519 (30,727)
Non-cash loss on extinguishment of debt   1,823 2,881
Non-cash stock compensation expense [1] 43,928 35,485 27,034
Non-cash lease expense 12,599    
Non-cash rent   (25,568) (24,689)
Cash received from landlord allowances 56,280 50,843 48,834
Changes in assets and liabilities:      
Accounts receivable (8,816) 3,482 (19,983)
Merchandise inventories 176,430 (201,621) (50,671)
Prepaid and other current assets (13,598) (7,461) (42,855)
Accounts payable (90,899) 111,023 97,003
Other current liabilities 25,202 13,700 2,509
Other long term assets and long term liabilities 3,176 8,780 (2,109)
Other operating activities (3,858) 4,825 8,430
Net cash provided by operating activities 891,725 639,653 607,250
INVESTING ACTIVITIES      
Cash paid for property and equipment (328,357) (295,772) (268,194)
Lease acquisition costs (1,983) (8,543)  
Proceeds from insurance recoveries related to property and equipment 5,131 2,787 5,980
Proceeds from sale of property and equipment and assets held for sale   6,020 (3)
Other investing activities 611 (3,000) 9
Net cash (used in) investing activities (324,598) (298,508) (262,208)
FINANCING ACTIVITIES      
Purchase of treasury shares (323,080) (228,874) (289,777)
Proceeds from stock option exercises 34,222 16,306 9,173
Deferred financing costs   (2,439) (1,188)
Other financing activities (2,769) (275) (5,975)
Net cash (used in) financing activities (291,627) (368,075) (293,353)
Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents 275,500 (26,930) 51,689
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period 134,156 161,086 109,397
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of period 409,656 134,156 161,086
Supplemental disclosure of cash flow information:      
Interest paid 47,071 52,173 49,092
Income tax payments - net 110,588 75,650 109,581
Non-cash investing activities:      
Accrued purchases of property and equipment 62,814 47,258 31,279
Acquisition of finance leases 19,875 13,538  
ABL senior secured revolving facility      
Adjustments to reconcile net income to net cash provided by operating activities      
Non-cash loss on extinguishment of debt   200  
FINANCING ACTIVITIES      
Proceeds from long term debt 1,294,400 1,220,200 1,215,500
Principal payments on long term debt $ (1,294,400) (1,220,200) (1,215,500)
Senior Secured Term B-5 Loans      
FINANCING ACTIVITIES      
Proceeds from long term debt     1,114,207
Principal payments on long term debt   $ (152,793) (2,793)
Senior Secured Term B-4 Loans      
FINANCING ACTIVITIES      
Principal payments on long term debt     $ (1,117,000)
[1] The amounts presented in the table above exclude the effect of income taxes. The tax benefit related to the Company’s non-cash stock compensation was $9.0 million, $9.7 million and $2.8 million during Fiscal 2019, Fiscal 2018 and Fiscal 2017, respectively.