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Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Aug. 04, 2019
Jul. 29, 2018
Cash flows from operating activities:    
Net earnings $ 115,304 $ 96,881
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities:    
Depreciation and amortization 93,744 93,809
(Gain) loss on disposal/impairment of assets (6) 4,466
Amortization of deferred lease incentives (4,228) (13,210)
Non-cash lease expense 105,437  
Deferred income taxes (8,428) (4,415)
Tax benefit related to stock-based awards 14,110 9,711
Stock-based compensation expense 35,401 26,526
Other 92 166
Changes in:    
Accounts receivable (4,430) (13,567)
Merchandise inventories (63,576) (45,159)
Prepaid expenses and other assets (24,506) (29,217)
Accounts payable (127,511) (1,735)
Accrued expenses and other liabilities (30,677) (12,209)
Gift card and other deferred revenue (7,173) 11,927
Deferred rent and lease incentives   18,861
Operating lease liabilities (111,782)  
Income taxes payable (8,407) (22,712)
Net cash (used in) provided by operating activities (26,636) 120,123
Cash flows from investing activities:    
Purchases of property and equipment (77,189) (80,021)
Other 470 513
Net cash used in investing activities (76,719) (79,508)
Cash flows from financing activities:    
Payment of dividends (75,453) (70,331)
Repurchases of common stock (72,131) (174,818)
Borrowings under revolving line of credit 60,000  
Tax withholdings related to stock-based awards (25,887) (12,335)
Net cash used in financing activities (113,471) (257,484)
Effect of exchange rates on cash and cash equivalents (1,661) 1,313
Net decrease in cash and cash equivalents (218,487) (215,556)
Cash and cash equivalents at beginning of period 338,954 390,136
Cash and cash equivalents at end of period $ 120,467 $ 174,580