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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 03, 2014
May 04, 2013
Operating activities:    
Net income $ 3,866 $ 27,976
Adjustments to reconcile net income to net cash used for operating activities:    
Depreciation and amortization 32,786 35,926
Share-based compensation 3,188 5,289
Deferred income taxes 3,833 23,235
Foreign currency transaction loss 96 640
Changes in assets and liabilities:    
Merchandise inventory (37,057) (8,375)
Accounts receivable 5,709 (8,942)
Prepaid expenses and other (2,949) (20,497)
Other assets (4,354) (12,524)
Accounts payable 2,112 (15,811)
Unredeemed gift cards and gift certificates (11,690) (12,981)
Deferred lease credits 1,782 10,752
Accrued compensation and payroll taxes 7,872 (37,537)
Accrued income and other taxes 1,590 (24,103)
Accrued liabilities (11,128) (1,732)
Total adjustments (8,210) (66,660)
Net cash used for operating activities (4,344) (38,684)
Investing activities:    
Capital expenditures for property and equipment (72,015) (45,657)
Acquisition of intangible assets (640) (295)
Purchase of available-for-sale securities 0 (15,217)
Sale of available-for-sale securities 10,002 23,778
Net cash used for investing activities (62,653) (37,391)
Financing activities:    
Payments on capital leases (1,391) (2,564)
Repurchase of common stock as part of publicly announced programs   (33,051)
Repurchase of common stock from employees (7,389) (23,291)
Net proceeds from stock options exercised 6,755 1,523
Excess tax benefit from share-based payments 696 8,101
Cash dividends paid (24,299)  
Net cash used for financing activities (25,628) (49,282)
Effect of exchange rates changes on cash 1,391 (587)
Net decrease in cash and cash equivalents (91,234) (125,944)
Cash and cash equivalents-beginning of period 418,933 509,119
Cash and cash equivalents-end of period 327,699 383,175
Supplemental disclosure of cash flow information:    
Cash paid during the period for income taxes 7,995 33,023
Cash paid during the period for interest $ 200 $ 100