CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified	3 Months Ended
Apr. 28, 2012	Apr. 30, 2011
Cash flows from operating activities:
Net earnings	$ 27,213	$ 43,584
Adjustments to reconcile net earnings to net cash provided by operating activities:
Depreciation and amortization of property and equipment	20,247	19,260
Amortization of intangible assets	474	634
Share-based compensation expense	4,802	7,255
Unrealized forward contract losses	1,465	13,758
Net loss on disposition of property and equipment	81	1,150
Other items, net	(537)	(158)
Changes in operating assets and liabilities:
Accounts receivable	5,629	2,663
Inventories	(6,204)	4,442
Prepaid expenses and other assets	5,911	(5,152)
Accounts payable and accrued expenses	(32,387)	(40,885)
Deferred rent and lease incentives	2,991	398
Other long-term liabilities	6,968	886
Net cash provided by operating activities	36,653	47,835
Cash flows from investing activities:
Purchases of property and equipment	(25,441)	(30,894)
Acquisition of lease interest		(1,339)
Net cash settlement of forward contracts	2,348	(1,600)
Purchases of investments	(8,291)	(10,248)
Net cash used in investing activities	(31,384)	(44,081)
Cash flows from financing activities:
Repayment of borrowings and capital lease obligations	(491)	(444)
Dividends paid	(18,087)	(18,582)
Issuance of common stock, net of nonvested award repurchases	1,078	(1,296)
Excess tax benefits from share-based compensation	18	913
Net cash used in financing activities	(17,482)	(19,409)
Effect of exchange rates on cash and cash equivalents	761	15,392
Net decrease in cash and cash equivalents	(11,452)	(263)
Cash and cash equivalents at beginning of period	491,805	427,037
Cash and cash equivalents at end of period	480,353	426,774
Supplemental cash flow data:
Interest paid	181	267
Income taxes paid	$ 6,137	$ 9,063

The net change during the reporting period in the aggregate amount of (1) deferred rent liability, which is the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, and (2) the net change during the reporting period in the aggregate carrying amount of other lease related liabilities.

No definition available.