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Consolidated Statements Of Cash Flows (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 04, 2013
Apr. 28, 2012
Operating activities:    
Net income $ 27,976 $ 39,697
Loss from discontinued operations, net of tax   4,338
Income from continuing operations 27,976 44,035
Adjustments to reconcile net income to net cash from operating activities:    
Depreciation and amortization 35,926 32,591
Share-based compensation 5,289 21,299
Provision for deferred income taxes 23,446 (2,772)
Tax benefit from share-based payments 7,890 4,422
Excess tax benefit from share-based payments (8,101) (2,643)
Foreign currency transaction loss (gain) 640 (145)
Changes in assets and liabilities:    
Merchandise inventory (8,375) 426
Accounts receivable (8,942) 2,570
Prepaid expenses and other (20,497) (379)
Other assets (12,524) (426)
Accounts payable (15,811) (46,766)
Unredeemed gift cards and gift certificates (12,981) (14,260)
Deferred lease credits 10,752 1,149
Accrued compensation and payroll taxes (37,537) (20,577)
Accrued income and other taxes (24,103) (9,527)
Accrued liabilities (1,732) 9,327
Total adjustments (66,660) (25,711)
Net cash (used for) provided by operating activities (38,684) 18,324
Investing activities:    
Capital expenditures for property and equipment (45,657) (24,054)
Acquisition of intangible assets (295) (220)
Purchase of available-for-sale securities (15,217) (3,051)
Sale of available-for-sale securities 23,778 20,119
Net cash used for investing activities (37,391) (7,206)
Financing activities:    
Payments on capital leases (2,564) (923)
Repurchase of common stock as part of publicly announced programs (33,051)  
Repurchase of common stock from employees (23,291) (4,100)
Net proceeds from stock options exercised 1,523 12,165
Excess tax benefit from share-based payments 8,101 2,643
Cash dividends paid   (21,524)
Net cash used for financing activities (49,282) (11,739)
Effect of exchange rates changes on cash (587) 960
Cash flows of discontinued operations    
Net cash used for operating activities   (5,664)
Net cash used for investing activities   (777)
Net cash used for financing activities      
Effect of exchange rates changes on cash      
Net cash used for discontinued operations   (6,441)
Net decrease in cash and cash equivalents (125,944) (6,102)
Cash and cash equivalents-beginning of period 509,119 719,545
Cash and cash equivalents-end of period 383,175 713,443
Supplemental disclosure of cash flow information:    
Cash paid during the period for income taxes 33,023 34,782
Cash paid during the period for interest $ 100 $ 33