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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Nov. 01, 2014
Nov. 02, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income (loss) $ 39,851 $ 37,375
Reconciliation of income from continuing operations to net cash provided by operating activities:    
Depreciation and amortization 44,952 48,890
Stock-based compensation 13,054 16,491
Excess tax benefits from stock-based compensation (268) (74)
Deferred taxes (9,304) (12,155)
Asset impairment charges 6,351 21,766
Deferred rent expense and lease incentives (6,955) (8,793)
Other 1,711 5,530
Changes in operating assets and liabilities:    
Inventories (20,468) (71,603)
Prepaid expenses and other assets (2,746) (6,858)
Income taxes payable, net of prepayments 10,868 22,784
Accounts payable and other current liabilities (10,792) 42,796
Deferred rent and other liabilities 2,302 3,028
Total adjustments 28,705 61,802
Net cash provided by operating activities 68,556 99,177
CASH FLOWS FROM INVESTING ACTIVITIES:    
Property and equipment purchases, lease acquisition and software costs (44,637) (57,158)
Purchase of short-term investments (58,000) (52,500)
Proceeds from Sale of Short-term Investments 81,500 15,000
Change in company-owned life insurance policies 17 5
Net cash used in investing activities (21,120) (94,653)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Borrowings under revolving credit facilities 265,653 120,537
Repayments under revolving credit facilities (246,553) (120,537)
Deferred financing costs 306 0
Purchase and retirement of common stock, including transaction costs (59,965) (54,846)
Payments of Ordinary Dividends, Common Stock (8,684) 0
Exercise of stock options 55 1,414
Excess tax benefits from stock-based compensation 268 74
Net cash provided by (used in) financing activities (49,532) (53,358)
Effect of exchange rate changes on cash (1,114) (3,548)
Net increase (decrease) in cash and cash equivalents (3,210) (52,382)
Cash and cash equivalents, beginning of period 173,997  
Cash and cash equivalents, end of period 170,787 141,746
OTHER CASH FLOW INFORMATION:    
Net cash paid during the year for income taxes 18,102 6,368
Cash paid during the year for interest 676 383
Payments for (Proceeds from) Productive Assets $ 4,056 $ 1,214