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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 04, 2013
Apr. 28, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income (loss) $ 19,272 $ 24,734
Reconciliation of income from continuing operations to net cash provided by operating activities:    
Depreciation and amortization 16,824 17,218
Stock-based compensation 5,432 2,997
Excess tax benefits from stock-based compensation (14) 0
Deferred taxes (1,851) 1,758
Deferred rent expense and lease incentives (2,821) (3,343)
Other 2,568 2,785
Changes in operating assets and liabilities:    
Inventories 15,329 17,923
Prepaid expenses and other assets (4,366) (1,899)
Income taxes payable, net of prepayments 8,732 9,211
Accounts payable and other current liabilities (17,586) (7,451)
Deferred rent and other liabilities (3,656) 4,001
Total adjustments 18,591 43,200
Net cash provided by operating activities 37,863 67,934
CASH FLOWS FROM INVESTING ACTIVITIES:    
Property and equipment purchases, lease acquisition and software costs (22,101) (22,012)
Purchase of company-owned life insurance policies (11) (62)
Net cash used in investing activities (22,112) (22,074)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Borrowings under revolving credit facilities 36,211 28,365
Repayments under revolving credit facilities (36,211) (28,365)
Purchase and retirement of common stock, including transaction costs (24,203) (19,258)
Exercise of stock options 1,169 47
Excess tax benefits from stock-based compensation 14 0
Net cash provided by (used in) financing activities (23,020) (19,211)
Effect of exchange rate changes on cash (599) 1,522
Net increase (decrease) in cash and cash equivalents (7,868) 28,171
Cash and cash equivalents, beginning of period 194,128 176,655
Cash and cash equivalents, end of period 186,260 204,826
OTHER CASH FLOW INFORMATION:    
Net cash paid during the year for income taxes 2,543 1,310
Cash paid during the year for interest 99 185
Payments for (Proceeds from) Productive Assets $ (287) $ 2,432