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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
9 Months Ended
Oct. 31, 2015
Nov. 01, 2014
Cash Flows From Operating Activities:    
Net income $ 23,037 $ 96,471
Adjustments to reconcile net income to net cash provided by operating activities —    
Goodwill and intangible impairment charges, pre-tax 112,455 0
Depreciation and amortization 90,266 90,514
Loss on disposal and impairment of property and equipment 22,609 757
Deferred tax benefit (52,623) (9,204)
Stock-based compensation expense 20,712 20,041
Excess tax benefit from stock-based compensation (2,992) (1,654)
Deferred rent and lease credits (15,018) (13,754)
Changes in assets and liabilities:    
Inventories (44,811) (56,089)
Prepaid expenses and other assets (27,653) (5,032)
Accounts payable 7,377 31,387
Accrued and other liabilities (3,300) 27,655
Net cash provided by operating activities 130,059 181,092
Cash Flows From Investing Activities:    
Purchases of marketable securities (43,479) (81,134)
Proceeds from sale of marketable securities 122,712 73,062
Purchases of property and equipment, net (66,595) (98,084)
Net cash provided by (used in) investing activities 12,638 (106,156)
Cash Flows From Financing Activities:    
Proceeds from borrowings 124,000 0
Payments on borrowings (29,000) 0
Proceeds from issuance of common stock 10,614 5,930
Excess tax benefit from stock-based compensation 2,992 1,654
Dividends paid (32,933) (34,329)
Repurchase of common stock (260,555) (17,579)
Net cash used in financing activities (184,882) (44,324)
Effects of exchange rate changes on cash and cash equivalents 90 116
Net (decrease) increase in cash and cash equivalents (42,095) 30,728
Cash and Cash Equivalents, Beginning of period 133,351 36,444
Cash and Cash Equivalents, End of period 91,256 67,172
Supplemental Disclosures of Cash Flow Information:    
Cash paid for interest 2,112 230
Cash paid for income taxes, net $ 47,377 $ 48,321