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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net income (loss) $ 63,243 $ 74,345 $ 79,297
Less (loss) from discontinued operations 0 0 463
Income (loss) from continuing operations 63,243 74,345 79,760
Reconciliation of income from continuing operations to net cash provided by operating activities:      
Depreciation and amortization 77,435 74,573 71,640
Stock-based compensation 14,253 9,286 8,045
Excess tax benefits from stock-based compensation (4,941) (532) 692
Deferred taxes 1,973 2,269 24,174
Deferred rent expense and lease incentives (5,347) (14,892) (16,623)
Other 1,687 3,683 4,091
Changes in operating assets and liabilities:      
Inventories (28,828) 1,804 4,650
Prepaid expenses and other assets (1,131) 806 (2,366)
Income taxes payable, net of prepayments 15,639 (3,090) 3,080
Accounts payable and other current liabilities 63,277 (617) (13,597)
Deferred rent and other liabilities 7,782 8,468 12,349
Total adjustments 141,799 81,758 94,751
Net cash provided by operating activities 205,042 156,103 174,511
CASH FLOWS FROM INVESTING ACTIVITIES:      
Property and equipment purchases, lease acquisition and software costs (90,182) (79,764) (83,945)
Payments to Acquire Short-term Investments (15,000) 0 0
Release of restricted cash 0 2,351 0
Purchase of company-owned life insurance policies (38) (246) (373)
Net cash used in investing activities (105,220) (77,659) (84,318)
CASH FLOWS FROM FINANCING ACTIVITIES:      
Borrowings under revolving credit facilities 134,865 117,263 156,712
Repayments under revolving credit facilities (134,865) (117,263) (156,712)
Purchase and retirement of common stock, including transaction costs (89,020) (91,757) (90,623)
Exercise of stock options 2,185 6,825 11,923
Excess tax benefits from stock-based compensation 4,941 532 692
Deferred financing costs (363) (628) 0
Net cash provided by (used in) financing activities (82,257) (85,028) (78,008)
Effect of exchange rate changes on cash (92) (418) 3,092
Net increase (decrease) in cash and cash equivalents 17,473 (7,002) 15,277
Cash and cash equivalents, beginning of period 176,655 183,657 168,380
Cash and cash equivalents, end of period 194,128 176,655 183,657
OTHER CASH FLOW INFORMATION:      
Net cash paid during the year for income taxes 10,030 37,257 20,140
Cash paid during the year for interest 704 1,273 1,595
Payments for (Proceeds from) Productive Assets $ (1,824) $ 1,414 $ (2,870)