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Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
9 Months Ended
Oct. 28, 2018
Oct. 29, 2017
Cash flows from operating activities:    
Net earnings $ 178,346 $ 163,785
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities:    
Depreciation and amortization 141,167 135,473
Loss on disposal/impairment of assets 5,290 1,299
Amortization of deferred lease incentives (19,728) (18,987)
Deferred income taxes 12,170 (11,884)
Tax benefit related to stock-based awards 10,361 15,439
Stock-based compensation expense 40,953 30,164
Other (389) (416)
Changes in:    
Accounts receivable (21,851) (2,341)
Merchandise inventories (143,723) (197,757)
Prepaid catalog expenses   447
Prepaid expenses and other assets (50,171) (19,814)
Accounts payable 8,689 7,728
Accrued expenses and other liabilities 19,002 (28,775)
Gift card and other deferred revenue 24,048 (4,108)
Deferred rent and lease incentives 23,695 17,000
Income taxes payable (48,358) 25,677
Net cash provided by operating activities 179,501 112,930
Cash flows from investing activities:    
Purchases of property and equipment (128,326) (135,821)
Other 1,804 458
Net cash used in investing activities (126,522) (135,363)
Cash flows from financing activities:    
Repurchases of common stock (220,221) (154,321)
Payment of dividends (105,654) (101,928)
Borrowings under revolving line of credit 60,000 170,000
Tax withholdings related to stock-based awards (13,906) (14,836)
Other   (20)
Net cash used in financing activities (279,781) (101,105)
Effect of exchange rates on cash and cash equivalents 1,080 604
Net decrease in cash and cash equivalents (225,722) (122,934)
Cash and cash equivalents at beginning of period 390,136 213,713
Cash and cash equivalents at end of period $ 164,414 $ 90,779