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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Operating activities:    
Net income $ 185,734 $ 110,206
Adjustments to reconcile net income to net cash from operating activities:    
Depreciation and amortization 131,704 125,370
Share-based compensation 17,833 12,056
Deferred income taxes (3,955) 19,846
Foreign currency transaction loss (gain) (1,426) (5,002)
Changes in assets and liabilities:    
Merchandise inventory (197,120) (173,020)
Accounts receivable (5,705) 9,515
Prepaid expenses and other (5,604) 16,220
Other assets (1,697) 2,872
Accounts payable 108,334 80,844
Unredeemed gift cards and gift certificates (21,724) (23,581)
Deferred lease credits 374 5,287
Accrued compensation and payroll taxes 2,929 (9,499)
Accrued income and other taxes 16,468 5,519
Accrued liabilities 17,444 11,467
Total adjustments 57,855 77,894
Net cash provided by operating activities 243,589 188,100
Investing activities:    
Capital expenditures for property and equipment (143,940) (134,920)
Purchase of available-for-sale investments (124,829)  
Sale of available-for-sale investments 44,973  
Acquisition of intangible assets (547) (645)
Net cash used for investing activities (224,343) (135,565)
Financing activities:    
Payments on capital leases (4,927) (8,705)
Repurchase of common stock as part of publicly announced programs (70,332) (87,682)
Repurchase of common stock from employees (19,060) (12,300)
Net proceeds from stock options exercised 15,496 225
Cash dividends paid (71,312) (66,385)
Net cash used for financing activities (150,135) (174,847)
Effect of exchange rates changes on cash (2,852) 1,226
Net change in cash and cash equivalents (133,741) (121,086)
Cash and cash equivalents - beginning of period 413,613 378,613
Cash and cash equivalents - end of period 279,872 257,527
Supplemental disclosure of cash flow information:    
Cash paid during the period for income taxes 46,604 36,822
Cash paid during the period for interest $ 832 $ 818