CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands	6 Months Ended
	Jul. 30, 2011	Jul. 31, 2010
Operating activities:
Net income	$ 47,994	$ 20,585
Loss from discontinued operations		41,120
Income from continuing operations	47,994	61,705
Adjustments to reconcile income from continuing operations to net cash from operating activities:
Depreciation and amortization	71,864	73,660
Share-based compensation	5,838	18,380
Provision for deferred income taxes	16,389	17,933
Tax benefit from share-based payments	290	13,039
Excess tax benefit from share-based payments	(152)	(4,100)
Foreign currency transaction loss	219	1,159
Net impairment loss recognized in earnings	0	1,248
Realized loss on sale of investment securities		225
Changes in assets and liabilities:
Merchandise inventory	(167,590)	(29,870)
Accounts receivable	5,271	(8,690)
Prepaid expenses and other	(36,797)	(53,574)
Other assets	(2,767)	180
Accounts payable	23,526	(11,134)
Unredeemed gift cards and gift certificates	(14,632)	(17,964)
Deferred lease credits	(1,272)	(2,805)
Accrued compensation and payroll taxes	(10,112)	(26,183)
Accrued income and other taxes	(18,490)	(10,117)
Accrued liabilities	(4,558)	(1,187)
Total adjustments	(132,973)	(39,800)
Net cash (used for) provided by operating activities from continuing operations	(84,979)	21,905
Investing activities:
Capital expenditures for property and equipment	(65,601)	(39,344)
Acquisition of intangible assets	(33,545)	(1,530)
Purchase of available-for-sale securities	(166,443)	0
Sale of available-for-sale securities	115,229	27,875
Net cash used for investing activities from continuing operations	(150,360)	(12,999)
Financing activities:
Payments on capital leases	(1,556)	(1,145)
Repayment of note payable		(30,000)
Repurchase of common stock as part of publicly announced programs		(192,268)
Repurchase of common stock from employees	(2,189)	(17,986)
Net proceeds from stock options exercised	2,659	4,475
Excess tax benefit from share-based payments	152	4,100
Cash used to net settle equity awards		(6,434)
Cash dividends paid	(42,869)	(43,148)
Net cash used for financing activities from continuing operations	(43,803)	(282,406)
Effect of exchange rates changes on cash	848	88
Cash flows of discontinued operations
Net cash provided by operating activities		4,981
Net cash used for investing activities		(6)
Net cash used for financing activities
Effect of exchange rates changes on cash
Net cash provided by discontinued operations		4,975
Net decrease in cash and cash equivalents	(278,294)	(268,437)
Cash and cash equivalents - beginning of period	667,593	693,960
Cash and cash equivalents - end of period	389,299	425,523
Supplemental disclosure of cash flow information:
Cash paid during the period for income taxes	59,533	32,168
Cash paid during the period for interest	$ 0	$ 191