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Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 03, 2014
May 04, 2013
Operating activities:    
Net income $ 3,348 $ 32,333
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization expense 25,537 24,851
Deferred income taxes (17,084) (17,027)
Loss (Gain) on disposition of equipment 1,292 (2)
Non-cash share-based compensation expense 2,779 4,616
Excess Tax Benefit from Share-based Compensation, Operating Activities (528) (246)
Pension expense, net of contributions 618 743
Change in assets and liabilities, excluding effects of foreign currency adjustments:    
Inventories 80,430 32,532
Accounts payable (18,086) (30,895)
Current income taxes 9,199 (3,225)
Other current assets (308) (1,424)
Other current liabilities 14,720 12,145
Other assets 1,873 (1,075)
Other liabilities (1,624) 6,857
Net cash provided by operating activities 102,166 60,183
Investing activities:    
Capital expenditures (16,040) (17,281)
Cash proceeds from sale of property and equipment 630 1,471
Other (74) (13)
Net cash used in investing activities (15,484) (15,823)
Financing activities:    
Net repayments of borrowings under bank credit facility (23,400) (34,000)
Payment of capital lease obligations (235) (310)
Proceeds from the exercise of stock options 6,544 900
Excess tax benefit from share-based awards 528 246
Payment for treasury shares acquired (76,868) 0
Other 23 0
Net cash used in financing activities (93,408) (33,164)
Impact of foreign currency on cash 5,258 (108)
(Decrease) Increase in cash and cash equivalents (1,468) 11,088
Cash and cash equivalents:    
Beginning of period 68,629 60,581
End of period $ 67,161 $ 71,669