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Consolidated Statements Of Cash Flows (USD $)
In Thousands
9 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Cash Flows from Operating Activities:  
Net income$ 115,776$ 94,700
Adjustments to reconcile net income to net cash provided by operating activities -  
Depreciation and amortization72,95270,218
Deferred tax expense11,39929,828
Stock-based compensation expense11,0518,874
Excess tax benefit from stock-based compensation(1,758)(1,223)
Deferred rent and lease credits(14,106)(12,053)
Loss on disposal of property and equipment2,6031,912
Decrease (increase) in assets, net of effects of acquisition -  
Receivables, net(1,723)(978)
Income tax receivable5,086(12,503)
Inventories(73,485)(40,593)
Prepaid expenses and other(4,722)737
Increase in liabilities, net of effects of acquisition -  
Accounts payable29,13121,850
Accrued and other deferred liabilities28,80516,138
Total adjustments65,23382,207
Net cash provided by operating activities181,009176,907
Cash Flows from Investing Activities:  
Decrease (increase) in marketable securities343,570(96,836)
Acquisition of Boston Proper, Inc., net of cash acquired(212,733) 
Purchases of property and equipment, net(98,174)(58,501)
Net cash provided by (used in) investing activities32,663(155,337)
Cash Flows from Financing Activities:  
Proceeds from issuance of common stock3,5672,137
Excess tax benefit from stock-based compensation1,7581,223
Dividends paid(25,888)(21,389)
Repurchase of common stock(157,905)(18,654)
Cash paid for deferred financing costs(414) 
Net cash used in financing activities(178,882)(36,683)
Net increase (decrease) in cash and cash equivalents34,790(15,113)
Cash and Cash Equivalents, Beginning of period14,69537,043
Cash and Cash Equivalents, End of period49,48521,930
Supplemental Disclosures of Cash Flow Information:  
Cash paid for interest244212
Cash paid for income taxes, net51,23440,538
Non-Cash Investing and Financing Activities:  
Repossession of land in satisfaction of note receivable $ 20,000