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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
9 Months Ended
Nov. 02, 2019
Nov. 03, 2018
Statement of Cash Flows [Abstract]    
Proceeds from Stock Options Exercised $ 195 $ 168
Operating activities:    
Net income 64,682 60,383
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 39,894 30,267
Share-based compensation expense 9,446 9,297
Deferred income tax expense 3,843 3,433
Other non-cash expenses 75 43
Changes in operating assets and liabilities:    
Inventories (175,704) (152,861)
Prepaid income taxes (15,059) (9,179)
Prepaid expenses and other assets 326 (14,175)
Accounts payable 78,372 79,036
Income taxes payable (19,795) (24,994)
Accrued salaries and wages (12,813) (11,767)
Deferred rent (92,382) 12,785
Increase (Decrease) in Operating Liabilities 102,042 0
Other accrued expenses 18,928 19,351
Net cash provided by operating activities 1,855 1,619
Investing activities:    
Purchases of investment securities and other investments (103,055) (91,375)
Sales, maturities, and redemptions of investment securities 127,093 166,006
Capital expenditures (156,350) (82,027)
Net cash used in investing activities (132,312) (7,396)
Financing activities:    
Proceeds from exercise of options to purchase common stock and vesting of restricted and performance-based restricted stock units 3,186 4,019
Payments for Repurchase of Equity 10,291 7,817
Common shares withheld for taxes (36,885) 0
Net cash used in financing activities (43,795) (3,630)
Net decrease in cash and cash equivalents (174,252) (9,407)
Cash and cash equivalents at beginning of period 251,748 112,669
Cash and cash equivalents at end of period 77,496 103,262
Supplemental disclosures of cash flow information:    
(Decrease) increase in accrued purchases of property and equipment $ (17,547) $ (11,813)