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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands
6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income $ 19,307 $ 19,669
Less (loss) from discontinued operations   (70)
Income (loss) from continuing operations 19,307 19,739
Reconciliation of income from continuing operations to net cash provided by operating activities:    
Depreciation and amortization 36,229 35,824
Stock-based compensation 5,945 7,208
Excess tax benefits from stock-based compensation (6,869)  
Deferred taxes (798) 5,533
Deferred rent expense and lease incentives (7,389) (8,354)
Other 2,423 2,616
Changes in operating assets and liabilities:    
Inventories (32,406) (6,977)
Prepaid expenses and other assets (4,512) (1,652)
Accounts payable and other current liabilities 19,893 8,969
Income taxes payable, net of prepayments 4,901 (797)
Deferred rent and other liabilities 10,810 4,819
Total adjustments 28,227 47,189
Net cash provided by operating activities 47,534 66,928
CASH FLOWS FROM INVESTING ACTIVITIES:    
Property and equipment purchases, lease acquisition and software costs (46,725) (46,958)
Release of restricted cash 2,351  
Purchase of company-owned life insurance policies (196) (161)
Net cash used in investing activities (44,570) (47,119)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Borrowings under revolving credit facilities 56,264 75,161
Repayments under revolving credit facilities (56,264) (75,161)
Exercise of stock options 2,733 6,820
Excess tax benefits from stock-based compensation 6,869  
Purchase and retirement of common stock, including transaction costs (47,437) (385)
Net cash provided by (used in) financing activities (37,835) 6,435
Effect of exchange rate changes on cash 2,717 1,409
Net increase (decrease) in cash and cash equivalents (32,154) 27,653
Cash and cash equivalents, beginning of period 183,657 168,380
Cash and cash equivalents, end of period 151,503 196,033
OTHER CASH FLOW INFORMATION:    
Net cash paid during the year for income taxes 8,917 9,266
Cash paid during the year for interest 781 376
Increase (decrease) in accrued purchases of property and equipment $ 938 $ (4,452)