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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 28, 2012
Apr. 30, 2011
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income (loss) $ 23,592 $ 29,084
Reconciliation of income from continuing operations to net cash provided by operating activities:    
Depreciation and amortization 17,218 17,751
Stock-based compensation 2,997 2,743
Excess tax benefits from stock-based compensation 0 (6,869)
Deferred taxes 1,173 2,536
Deferred rent expense and lease incentives (3,343) (3,525)
Other 2,785 1,146
Changes in operating assets and liabilities:    
Inventories 19,650 19,106
Prepaid expenses and other assets (1,899) (4,378)
Income taxes payable, net of prepayments 9,211 13,865
Accounts payable and other current liabilities (7,451) (22,795)
Deferred rent and other liabilities 4,001 8,531
Total adjustments 44,342 28,111
Net cash provided by operating activities 67,934 57,195
CASH FLOWS FROM INVESTING ACTIVITIES:    
Property and equipment purchases, lease acquisition and software costs (22,012) (24,535)
Release of restricted cash 0 2,351
Purchase of company-owned life insurance policies (62) (149)
Net cash used in investing activities (22,074) (22,333)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Borrowings under revolving credit facilities 28,365 33,485
Repayments under revolving credit facilities (28,365) (33,485)
Purchase and retirement of common stock, including transaction costs (19,258) (19,308)
Exercise of stock options 47 2,433
Excess tax benefits from stock-based compensation 0 6,869
Net cash provided by (used in) financing activities (19,211) (10,006)
Effect of exchange rate changes on cash 1,522 3,834
Net increase (decrease) in cash and cash equivalents 28,171 28,690
Cash and cash equivalents, beginning of period 176,655 183,657
Cash and cash equivalents, end of period 204,826 212,347
OTHER CASH FLOW INFORMATION:    
Net cash paid during the year for income taxes 1,310 2,694
Cash paid during the year for interest 185 369
Payments for (Proceeds from) Productive Assets $ 2,432 $ (1,055)