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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 02, 2014
Feb. 03, 2013
Jan. 29, 2012
Cash flows from operating activities      
Net income $ 279,547 $ 271,431 $ 184,964
Items not affecting cash      
Depreciation and amortization 49,068 43,000 30,259
Stock-based compensation 10,087 15,637 10,340
Derecognition of unredeemed gift card liability (4,654) (1,351) (1,775)
Deferred income taxes 820 (6,445) (693)
Excess tax benefits from stock-based compensation (6,457) (9,901) (5,750)
Other, including net changes in other non-cash balances      
Prepaid tax installments 3,067 (7,812) (4,030)
Other prepaid expenses and other current assets (14,408) (10,492) 5,374
Inventories (37,407) (51,022) (46,072)
Accounts payable 11,627 (13,481) 7,861
Accrued liabilities 13,722 (208) 1,027
Sales tax collected 161 (4,232) 8,232
Income taxes payable (35,075) 30,951 (3,951)
Accrued compensation and related expenses (6,282) 4,695 5,976
Deferred gift card revenue 9,306 13,711 6,110
Other non-cash balances 5,217 5,632 5,743
Net cash provided by operating activities 278,339 280,113 203,615
Cash flows from investing activities      
Purchase of property and equipment (106,408) (93,229) (116,657)
Acquisition of franchises 0 0 (5,654)
Net cash used in investing activities (106,408) (93,229) (122,311)
Cash flows from financing activities      
Proceeds from exercise of stock options 8,171 11,014 9,614
Excess tax benefits from stock-based compensation 6,457 9,901 5,750
Registration fees associated with shelf registration statement 0 (393) 0
Purchase of non-controlling interest 0 (26,013) 0
Taxes paid related to net share settlement of equity awards (5,721) 0 0
Net cash provided by (used in) financing activities 8,907 (5,491) 15,364
Effect of exchange rate changes on cash (72,368) (651) (3,517)
Increase in cash and cash equivalents 108,470 180,742 93,151
Cash and cash equivalents, beginning of period 590,179 409,437 316,286
Cash and cash equivalents, end of period $ 698,649 $ 590,179 $ 409,437