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Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Operating activities:    
Net income $ 62,821 $ 88,154
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization expense 46,754 39,176
Deferred income taxes (351) (2,773)
(Gain) Loss on disposition of equipment (196) 981
Non-cash share-based compensation expense 14,684 13,528
Excess tax benefit from share-based awards, Operating activities (8,078) (2,077)
Pension expense, net of contributions 1,587 807
Change in assets and liabilities, excluding effects of foreign currency adjustments:    
Inventories (55,916) (10,625)
Accounts payable 59,455 46,403
Current income taxes (45,185) (47,994)
Other current assets (5,902) (10,102)
Other current liabilities 9,050 (15,572)
Other assets (2,437) (6,590)
Other liabilities 12,463 17,309
Net cash provided by operating activities 88,749 110,625
Investing activities:    
Capital expenditures (60,721) (47,504)
Cash proceeds from sale of property and equipment 461 326
Purchase of business, net of cash acquired 0 1,280
Return from (Deposit in) restricted account 0 8,000
Other (13) 3
Net cash used in investing activities (60,273) (37,895)
Financing activities:    
Net repayments of borrowings under bank credit facility 176,900 60,400
Payment of notes payable 0 (16,664)
Payment of capital lease obligations (766) (1,052)
Proceeds from the exercise of stock options 32,998 6,039
Excess tax benefit from share-based awards, financing activities 8,078 2,077
Deferred bank credit facility fees paid 0 (2,706)
Payment for treasury shares acquired (252,759) (240,654)
Other 354 120
Net cash used in financing activities (35,195) (192,440)
Impact of foreign currency on cash (149) 0
Decrease in cash and cash equivalents (6,868) (119,710)
Cash and cash equivalents:    
Beginning of period 68,547 177,539
End of period $ 61,679 $ 57,829