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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands
3 Months Ended
Apr. 29, 2011
Apr. 30, 2010
Cash flows from operating activities:    
Net income $ 156,969 $ 135,996
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 67,486 63,252
Deferred income taxes 7,393 10,029
Tax benefit of stock options (434) (4,806)
Loss on debt retirement 2,167  
Non-cash share-based compensation 3,519 4,979
Other non-cash gains and losses 4,574 1,633
Change in operating assets and liabilities:    
Merchandise inventories (5,275) (85,176)
Prepaid expenses and other current assets (32,369) (13,503)
Accounts payable (25,922) (36,954)
Accrued expenses and other 38,810 (26,722)
Income taxes 6,671 42,510
Other (17) (26)
Net cash provided by operating activities 223,572 91,212
Cash flows from investing activities:    
Purchases of property and equipment (91,958) (90,998)
Proceeds from sale of property and equipment 367 258
Net cash used in investing activities (91,591) (90,740)
Cash flows from financing activities:    
Issuance of common stock 165 285
Repayments of long-term obligations (27,151) (463)
Repurchases of common stock and settlement of equity awards, net of employee taxes paid (412) (4,467)
Tax benefit of stock options 434 4,806
Net cash provided by (used in) financing activities (26,964) 161
Net increase in cash and cash equivalents 105,017 633
Cash and cash equivalents, beginning of period 497,446 222,076
Cash and cash equivalents, end of period 602,463 222,709
Supplemental schedule of non-cash investing and financing activities:    
Purchases of property and equipment awaiting processing for payment, included in Accounts payable $ 35,649 $ 25,669