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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Cash Flows From Operating Activities:    
Net income $ 54,123 $ 34,647
Adjustments to reconcile net income to net cash provided by operating activities:    
Goodwill and intangible impairment charges, pre-tax 0 66,941
Depreciation and amortization 55,445 61,672
Loss on disposal and impairment of property and equipment 3,542 21,603
Deferred tax benefit (7,492) (39,881)
Stock-based compensation expense 9,623 13,657
Excess tax benefit from stock-based compensation (220) (2,170)
Deferred rent and lease credits (9,523) (9,219)
Changes in assets and liabilities:    
Inventories (1,802) (15,165)
Prepaid expenses and accounts receivable (3,379) (8,325)
Income tax receivable 26,087 (10,887)
Accounts payable (3,130) (3,045)
Accrued and other liabilities (1,588) 2,254
Net cash provided by operating activities 121,686 112,082
Cash Flows From Investing Activities:    
Purchases of marketable securities (28,708) (29,460)
Proceeds from sale of marketable securities 28,334 107,994
Purchases of property and equipment, net (25,231) (42,836)
Net cash (used in) provided by investing activities (25,605) 35,698
Cash Flows From Financing Activities:    
Proceeds from borrowings 0 124,000
Payments on borrowings (5,000) (26,500)
Proceeds from issuance of common stock 1,272 9,087
Excess tax benefit from stock-based compensation 220 2,170
Dividends paid (21,405) (22,160)
Repurchase of common stock (60,560) (258,834)
Net cash used in financing activities (85,473) (172,237)
Effects of exchange rate changes on cash and cash equivalents (27) 121
Net increase (decrease) in cash and cash equivalents 10,581 (24,336)
Cash and Cash Equivalents, Beginning of period 89,951 133,351
Cash and Cash Equivalents, End of period 100,532 109,015
Supplemental Disclosures of Cash Flow Information:    
Cash paid for interest 1,101 1,570
Cash paid for income taxes, net $ 15,507 $ 45,285