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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands
3 Months Ended
Apr. 30, 2011
May 01, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income $ 29,084 $ 27,902
Less (loss) from discontinued operations   (105)
Income from continuing operations 29,084 28,007
Reconciliation of income from continuing operations to net cash provided by operating activities of continuing operations:    
Depreciation and amortization 17,751 17,625
Stock-based compensation 2,743 3,847
Excess tax benefits from stock-based compensation (6,869)  
Deferred taxes 2,536 11,723
Deferred rent expense and lease incentives (3,525) (4,088)
Other 1,146 1,075
Changes in operating assets and liabilities:    
Inventories 19,106 25,240
Prepaid expenses and other assets (4,378) 904
Accounts payable and other current liabilities (22,795) (14,630)
Income taxes payable, net of prepayments 13,865 453
Deferred rent and other liabilities 8,531 1,604
Total adjustments 28,111 43,753
Net cash provided by operating activities 57,195 71,760
CASH FLOWS FROM INVESTING ACTIVITIES:    
Property and equipment purchases, lease acquisition and software costs (24,535) (23,914)
Release of restricted cash 2,351  
Purchase of company-owned life insurance policies (149) (43)
Net cash used in investing activities (22,333) (23,957)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Borrowings under revolving credit facilities 33,485 37,628
Repayments under revolving credit facilities (33,485) (37,628)
Exercise of stock options 2,433 5,391
Excess tax benefits from stock-based compensation 6,869  
Purchase and retirement of common stock, including transaction costs (19,308)  
Net cash provided by (used in) financing activities (10,006) 5,391
Effect of exchange rate changes on cash 3,834 1,935
Net increase in cash and cash equivalents 28,690 55,129
Cash and cash equivalents, beginning of period 183,657 168,380
Cash and cash equivalents, end of period 212,347 223,509
OTHER CASH FLOW INFORMATION:    
Net cash paid during the period for income taxes 2,694 6,970
Cash paid during the period for interest 369 406
(Decrease) in accrued purchases of property and equipment $ (1,055) $ (3,896)