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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2016
Feb. 01, 2015
Feb. 02, 2014
Cash flows from operating activities:      
Net earnings $ 310,068 $ 308,854 $ 278,902
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities:      
Depreciation and amortization 167,760 162,273 149,795
Loss on disposal/impairment of assets 4,339 2,410 2,764
Amortization of deferred lease incentives (24,721) (24,419) (25,382)
Deferred income taxes (7,436) (248) (28,344)
Tax benefit related to stock-based awards 14,592 26,952 8,817
Excess tax benefit related to stock-based awards (14,494) (26,560) (8,743)
Stock-based compensation expense 41,357 44,632 38,788
Other 149 595  
Changes in:      
Accounts receivable (12,849) (9,366) 786
Merchandise inventories (92,647) (76,964) (174,664)
Prepaid catalog expenses 5,022 (386) 3,675
Prepaid expenses and other assets (9,245) (61) (13,649)
Accounts payable 60,507 4,455 135,095
Accrued salaries, benefits and other current and long-term liabilities (135) 8,867 43,635
Customer deposits 35,877 34,400 21,578
Deferred rent and lease incentives 31,334 23,297 13,238
Income taxes payable 34,548 (17,034) 7,478
Net cash provided by operating activities 544,026 461,697 453,769
Cash flows from investing activities:      
Purchases of property and equipment (202,935) (204,800) (193,953)
Restricted cash receipts   14,289 1,766
Proceeds from insurance reimbursements 683 1,644 1,518
Other 86 267 45
Net cash used in investing activities (202,166) (188,600) (190,624)
Cash flows from financing activities:      
Repurchase of common stock (224,995) (224,377) (239,274)
Payment of dividends (127,636) (125,758) (111,581)
Borrowings under revolving line of credit 200,000 90,000  
Repayments of borrowings under revolving line of credit (200,000) (90,000)  
Tax withholdings related to stock-based awards (31,790) (56,977) (18,096)
Excess tax benefit related to stock-based awards 14,494 26,560 8,743
Net proceeds related to stock-based awards 2,647 4,077 6,614
Repayments of long-term obligations (1,968) (1,785) (1,724)
Other (135) (760) (58)
Net cash used in financing activities (369,383) (379,020) (355,376)
Effect of exchange rates on cash and cash equivalents (1,757) (1,271) (2,203)
Net decrease in cash and cash equivalents (29,280) (107,194) (94,434)
Cash and cash equivalents at beginning of year 222,927 330,121 424,555
Cash and cash equivalents at end of year 193,647 222,927 330,121
Supplemental disclosure of cash flow information:      
Cash paid during the year for interest 1,989 1,269 1,270
Cash paid during the year for income taxes, net of refunds 134,478 172,305 186,968
Non-cash investing activities:      
Purchases of property and equipment not yet paid for at end of period $ 2,715 $ 4,808 $ 9,034