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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Operating activities:    
Net income $ 58,724 $ 47,994
Loss from discontinued operations (28,157) (8,969)
Income from continuing operations 86,881 56,963
Adjustments to reconcile income from continuing operations to net cash from operating activities of continuing operations:    
Depreciation and amortization 65,761 70,742
Share-based compensation 28,029 5,523
Provision for deferred income taxes (16,556) 16,389
Tax benefit from share-based payments 4,396 290
Excess tax benefit from share-based payments (2,894) (152)
Foreign currency transaction loss 472 219
Loss on impairment of assets 514  
Changes in assets and liabilities:    
Merchandise inventory (94,762) (162,081)
Accounts receivable (532) 6,650
Prepaid expenses and other (739) (36,450)
Other assets 808 (2,767)
Accounts payable (5,519) 21,694
Unredeemed gift cards and gift certificates (20,620) (14,630)
Deferred lease credits (2,592) (2,719)
Accrued compensation and payroll taxes 10,871 (10,166)
Accrued income and other taxes (15,028) (17,567)
Accrued liabilities 9,256 689
Total adjustments (39,135) (124,336)
Net cash provided by (used for) operating activities from continuing operations 47,746 (67,373)
Investing activities:    
Capital expenditures for property and equipment (48,240) (56,212)
Acquisition of intangible assets (674) (33,545)
Purchase of available-for-sale securities (570) (166,443)
Sale of available-for-sale securities 20,592 115,229
Net cash used for investing activities from continuing operations (28,892) (140,971)
Financing activities:    
Payments on capital leases (1,666) (1,556)
Repurchase of common stock from employees (4,108) (2,189)
Net proceeds from stock options exercised 18,495 2,659
Excess tax benefit from share-based payments 2,894 152
Cash dividends paid (43,108) (42,869)
Net cash used for financing activities from continuing operations (27,493) (43,803)
Effect of exchange rates changes on cash (517) 848
Cash flows of discontinued operations    
Net cash used for operating activities (13,544) (17,606)
Net cash used for investing activities (768) (9,389)
Net cash used for financing activities      
Effect of exchange rates changes on cash      
Net cash used for discontinued operations (14,312) (26,995)
Net decrease in cash and cash equivalents (23,468) (278,294)
Cash and cash equivalents-beginning of period 719,545 667,593
Cash and cash equivalents-end of period 696,077 389,299
Supplemental disclosure of cash flow information:    
Cash paid during the period for income taxes 61,606 59,533
Cash paid during the period for interest $ 132 $ 0