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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified | 6 Months Ended
--- | ---
Aug. 03, 2013 | Jul. 28, 2012
Cash flows from operating activities: |  |
Net earnings | $ 51,803 | $ 70,162
Adjustments to reconcile net earnings to net cash provided by operating activities: |  |
Depreciation and amortization of property and equipment | 43,327 | 42,369
Amortization of intangible assets | 981 | 1,147
Share-based compensation expense | 5,999 | 8,643
Unrealized forward contract gains | (1,601) | (2,992)
Net loss on disposition of property and equipment | 7,290 | 386
Other items, net | (3,215) | 1,491
Changes in operating assets and liabilities: |  |
Accounts receivable | 38,950 | (10,708)
Inventories | (33,156) | (55,831)
Prepaid expenses and other assets | 4,752 | 3,268
Accounts payable and accrued expenses | (15,890) | (22,768)
Deferred rent and lease incentives | (2,354) | 3,522
Other long-term liabilities | 5,281 | 5,964
Net cash provided by operating activities | 102,167 | 44,653
Cash flows from investing activities: |  |
Purchases of property and equipment | (40,445) | (49,966)
Changes in other long-term assets | 7,804 | (7,946)
Proceeds from maturity of investment | 1,826 | 0
Acquisition of businesses, net of cash acquired | (653) | (15,980)
Net cash settlement of forward contracts | 1,468 | 4,375
Net cash used in investing activities | (30,000) | (69,517)
Cash flows from financing activities: |  |
Proceeds from short-term borrowings | 1,294 | 0
Repayment of borrowings and capital lease obligations | (1,002) | (970)
Dividends paid | (34,100) | (36,095)
Purchase of redeemable noncontrolling interest | 0 | (4,185)
Noncontrolling interest capital contributions | 521 | 0
Noncontrolling interest capital distributions | 0 | (3,086)
Issuance of common stock, net of nonvested award repurchases | 3,259 | 1,760
Excess tax benefits from share-based compensation | 221 | 45
Purchase of treasury stock | (22,099) | (140,262)
Net cash used in financing activities | (51,906) | (182,793)
Effect of exchange rates on cash and cash equivalents | (5,557) | (12,211)
Net change in cash and cash equivalents | 14,704 | (219,868)
Cash and cash equivalents at beginning of period | 329,021 | 491,805
Cash and cash equivalents at end of period | 343,725 | 271,937
Supplemental cash flow data: |  |
Interest paid | 537 | 468
Income taxes paid | $ 50,986 | $ 45,459

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- Definition 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. + References No definition available. + Details
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