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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands
6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Cash flows from operating activities:    
Net earnings $ 105,394 $ 119,033
Adjustments to reconcile net earnings to net cash provided by operating activities:    
Depreciation and amortization of property and equipment 38,302 29,534
Amortization of intangible assets 1,081 1,954
Share-based compensation expense 14,215 15,025
Unrealized forward contract losses (gains) 9,287 (154)
Net loss on disposition of property and equipment 2,241 321
Pension curtailment expense 1,242 5,819
Other items, net 1,393 (1,442)
Changes in operating assets and liabilities:    
Accounts receivable (17,859) (29,978)
Inventories (43,983) (57,366)
Prepaid expenses and other assets (11,977) (33,789)
Accounts payable and accrued expenses (16,499) 44,004
Deferred rent and lease incentives 3,404 8,135
Other long-term liabilities 2,136 2,780
Net cash provided by operating activities 88,377 103,876
Cash flows from investing activities:    
Purchases of property and equipment (59,326) (48,814)
Proceeds from dispositions of long-term assets   600
Proceeds from maturity of investment 15,000  
Acquisition of lease interest (1,339) (2,249)
Net cash settlement of forward contracts (4,243) 4,904
Purchases of long-term investments (12,240) (6,679)
Net cash used in investing activities (62,148) (52,238)
Cash flows from financing activities:    
Certain short-term borrowings, net   511
Payment of debt issuance costs (854)  
Repayment of borrowings and capital lease obligations (969) (766)
Dividends paid (37,110) (29,810)
Issuance of common stock, net of nonvested award repurchases 3,031 4,105
Excess tax benefits from share-based compensation 1,684 5,728
Purchase of treasury stock   (49,361)
Net cash used in financing activities (34,218) (69,593)
Effect of exchange rates on cash and cash equivalents 11,185 (5,483)
Net increase (decrease) in cash and cash equivalents 3,196 (23,438)
Cash and cash equivalents at beginning of period 427,037 502,063
Cash and cash equivalents at end of period 430,233 478,625
Supplemental cash flow data:    
Interest paid 427 356
Income taxes paid $ 62,105 $ 41,233