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Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
6 Months Ended
Jul. 31, 2011
Aug. 01, 2010
Cash flows from operating activities    
Net income attributable to lululemon athletica inc. $ 71,751 $ 41,380
Net income (loss) attributable to non-controlling interest 383 (85)
Net income 72,134 41,295
Items not affecting cash    
Depreciation and amortization 13,561 11,990
Stock-based compensation 5,066 3,563
Deferred income taxes (10,487) 12,475
Excess tax benefits from stock-based compensation (4,391) (3,800)
Gain on investment   (1,792)
Other, including net changes in other non-cash balances    
Prepaid expenses and other current assets (10,246) (1,973)
Inventories (30,164) (17,777)
Accounts payable (2,085) (4,721)
Accrued liabilities 4,646 545
Income taxes payable (17,927) (5,129)
Other non-cash balances (578) (124)
Net cash provided by operating activities 19,529 34,552
Cash flows from investing activities    
Purchase of property and equipment (87,324) (11,571)
Acquisition of franchises   (12,482)
Net cash used in investing activities (87,324) (24,053)
Cash flows from financing activities    
Proceeds from exercise of stock options 7,704 2,338
Excess tax benefits from stock-based compensation 4,391 3,800
Net cash provided by financing activities 12,095 6,138
Effect of exchange rate changes on cash 4,142 1,962
Increase (decrease) in cash and cash equivalents (51,558) 18,599
Cash and cash equivalents, beginning of period 316,286 159,573
Cash and cash equivalents, end of period $ 264,728 $ 178,172