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Condensed Consolidated Statements Of Cash Flows (USD $)
In Thousands
6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Operating Activities    
Net (loss) earnings $ (1,127) $ 15,323
Adjustments to reconcile net (loss) earnings to net cash provided by operating activities:    
Depreciation 18,565 16,028
Amortization of capitalized software 6,657 5,010
Amortization of intangibles 4,206 3,350
Amortization of debt issuance costs 1,163 1,098
Loss on early extinguishment of debt 1,003  
Share-based compensation expense 3,007 2,781
Tax deficiency related to share-based plans 453 142
Loss on disposal of facilities and equipment 454 617
Impairment charges for facilities and equipment 746 1,684
Deferred rent (1,233) (858)
Provision for doubtful accounts 422 80
Changes in operating assets and liabilities, net of acquired businesses:    
Receivables (23,921) (21,923)
Inventories (56,405) (121,298)
Prepaid expenses and other current and noncurrent assets 9,247 8,923
Trade accounts payable 115,236 117,041
Accrued expenses and other liabilities (33,999) (714)
Other, net (1,011) (295)
Net cash provided by operating activities 43,463 26,989
Investing Activities    
Purchases of property and equipment (14,683) (12,844)
Capitalized software (7,098) (11,871)
Acquisition cost (American Sporting Goods Corporation) (156,636)  
Cash recognized on initial consolidation 3,121  
Net cash used for investing activities (175,296) (24,715)
Financing Activities    
Borrowings under revolving credit agreement 965,500 435,500
Repayments under revolving credit agreement (913,500) (494,500)
Proceeds from issuance of 2019 Senior Notes 198,540  
Redemption of 2012 Senior Notes (150,000)  
Dividends paid (6,197) (6,114)
Debt issuance costs (5,828)  
Acquisition of treasury stock (22,408)  
Proceeds from stock options exercised 693 561
Tax deficiency related to share-based plans (453) (142)
Acquisition of noncontrolling interests (Edelman Shoe, Inc.)   (32,692)
Net cash provided by (used for) financing activities 66,347 (97,387)
Effect of exchange rate changes on cash and cash equivalents 1,491 4
Decrease in cash and cash equivalents (63,995) (95,109)
Cash and cash equivalents at beginning of period 126,548 125,833
Cash and cash equivalents at end of period $ 62,553 $ 30,724