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Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 04, 2013
Apr. 28, 2012
Operating activities:    
Net income $ 32,333 $ 40,746
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization expense 24,851 22,892
Deferred income taxes (17,027) (338)
Gain on disposition of equipment (2) (111)
Non-cash share-based compensation expense 4,616 8,086
Excess Tax Benefit from Share-based Compensation, Operating Activities (246) (7,772)
Pension expense, net of contributions 743 1,372
Change in assets and liabilities, excluding effects of foreign currency adjustments:    
Inventories 32,532 (21,918)
Accounts payable (30,895) 83,101
Current income taxes (3,225) (11,641)
Other current assets (1,424) 1,437
Other current liabilities 12,145 6,143
Other assets (1,075) (4,079)
Other liabilities 6,857 7,664
Net cash provided by operating activities 60,183 125,582
Investing activities:    
Capital expenditures (17,281) (18,288)
Cash proceeds from sale of property and equipment 1,471 309
Other (13) (10)
Net cash used in investing activities (15,823) (17,989)
Financing activities:    
Net repayments of borrowings under bank credit facility (34,000) (65,900)
Payment of capital lease obligations (310) (441)
Proceeds from the exercise of stock options 900 32,250
Excess tax benefit from share-based awards 246 7,772
Payment for treasury shares acquired 0 (67,643)
Other 0 314
Net cash used in financing activities (33,164) (93,648)
Impact of foreign currency on cash (108) 79
Increase in cash and cash equivalents 11,088 14,024
Cash and cash equivalents:    
Beginning of period 60,581 68,547
End of period $ 71,669 $ 82,571