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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Oct. 29, 2011
Oct. 30, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income (loss) $ 52,999 $ 50,978
Less (loss) from discontinued operations 0 (81)
Income (loss) from continuing operations 52,999 50,897
Reconciliation of income from continuing operations to net cash provided by operating activities:    
Depreciation and amortization 54,722 53,562
Stock-based compensation 8,889 8,085
Excess tax benefits from stock-based compensation (7,295) 0
Deferred taxes (1,633) 15,744
Deferred rent expense and lease incentives (11,208) (12,770)
Other 2,653 3,626
Changes in operating assets and liabilities:    
Inventories (45,938) (25,292)
Prepaid expenses and other assets (6,684) (4,970)
Income taxes payable, net of prepayments 18,116 2,727
Accounts payable and other current liabilities 17,104 33,311
Deferred rent and other liabilities 12,932 10,829
Total adjustments 41,658 84,852
Net cash provided by operating activities 94,657 135,749
CASH FLOWS FROM INVESTING ACTIVITIES:    
Property and equipment purchases, lease acquisition and software costs (63,880) (63,305)
Release of restricted cash 2,351 0
Purchase of company-owned life insurance policies (245) (265)
Net cash used in investing activities (61,774) (63,570)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Borrowings under revolving credit facilities 89,541 118,977
Repayments under revolving credit facilities (89,541) (118,977)
Purchase and retirement of common stock, including transaction costs (75,326) (80,352)
Exercise of stock options 4,469 8,255
Excess tax benefits from stock-based compensation 7,295 0
Deferred financing costs (628) 0
Net cash provided by (used in) financing activities (64,190) (72,097)
Effect of exchange rate changes on cash 271 2,064
Net increase (decrease) in cash and cash equivalents (31,036) 2,146
Cash and cash equivalents, beginning of period 183,657 168,380
Cash and cash equivalents, end of period 152,621 170,526
OTHER CASH FLOW INFORMATION:    
Net cash paid during the year for income taxes 17,413 13,716
Cash paid during the year for interest 1,059 1,213
Payments for (Proceeds from) Productive Assets $ (1,050) $ (3,180)