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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands
3 Months Ended
Apr. 30, 2011
May 01, 2010
Operating activities:    
Net income $ 76,677 $ 48,834
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization of property and deferred financing 64,485 64,182
Gain on disposal of property and equipment (28) (104)
Excess tax benefits from share-based compensation (2,434) (26)
Asset impairment and store closing charges 1,200 2,208
Changes in operating assets and liabilities:    
Decrease in accounts receivable 4,456 8,134
Increase in merchandise inventories (213,886) (152,871)
(Increase) decrease in other current assets (640) 2,214
Decrease in other assets 845 2,049
Increase in trade accounts payable and accrued expenses and other liabilities 127,867 124,578
Increase (decrease) in income taxes payable 644 (18,905)
Net cash provided by operating activities 59,186 80,293
Investing activities:    
Purchases of property and equipment (16,961) (8,361)
Distribution from joint venture 2,481  
Proceeds from disposal of property and equipment 15 47
Net cash used in investing activities (14,465) (8,314)
Financing activities:    
Principal payments on long-term debt and capital lease obligations (956) (839)
Cash dividends paid (2,460) (2,953)
Purchase of treasury stock (247,083) (104,996)
Proceeds from stock issuance 7,319 386
Excess tax benefits from share-based compensation 2,434 26
Net cash used in financing activities (240,746) (108,376)
Decrease in cash and cash equivalents (196,025) (36,397)
Cash and cash equivalents, beginning of period 343,291 341,693
Cash and cash equivalents, end of period 147,266 305,296
Non-cash transactions:    
Accrued capital expenditures 2,350 1,400
Stock awards $ 2,206 $ 1,767