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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
CASH FLOWS FROM OPERATING ACTIVITIES      
Net income $ 91,103,000 $ 91,002,000 $ 18,195,000
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 44,595,000 34,463,000 27,654,000
Impairment of long-lived assets 0 0 1,385,000
Amortization of purchase premiums and accretion of purchases discount—net 1,166,000    
Amortization of debt discount 22,114,000 7,969,000  
Excess tax benefit from exercise of stock options (10,443,000) (16,421,000) (3,685,000)
Stock-based compensation expense 24,223,000 17,072,000 67,622,000
Deferred income taxes (6,011,000) 2,693,000 5,602,000
Other non-cash interest expense 2,473,000 1,342,000 671,000
Change in assets and liabilities:      
Accounts receivable (2,629,000) (3,991,000) (4,995,000)
Merchandise inventories (166,505,000) (106,036,000) (100,937,000)
Prepaid expense 8,929,000 15,123,000 (22,819,000)
Other current assets 1,888,000 (6,030,000) (3,129,000)
Accounts payable and accrued expenses 44,378,000 25,470,000 57,318,000
Deferred revenue and customer deposits 33,213,000 19,955,000 8,750,000
Other current liabilities 39,580,000 (3,131,000) 28,883,000
Deferred rent and lease incentives 13,597,000 3,574,000 7,196,000
Other non-current obligations 215,000 (563,000) (190,000)
Net cash provided by operating activities 141,886,000 82,491,000 87,521,000
CASH FLOWS FROM INVESTING ACTIVITIES      
Capital expenditures (119,461,000) (110,359,000) (93,868,000)
Acquisition of buildings and land (13,999,000)    
Construction related deposits (20,049,000) (9,250,000)  
Purchase of trademarks and domain names (339,000) (453,000)  
Purchase of investments (217,379,000) (91,604,000)  
Maturities of investments 143,830,000 11,118,000  
Net cash used in investing activities (227,397,000) (200,548,000) (93,868,000)
CASH FLOWS FROM FINANCING ACTIVITIES      
Gross borrowings under revolving line of credit   749,945,000 1,670,876,000
Gross repayments under revolving line of credit   (835,370,000) (1,667,952,000)
Revolving line of credit deferred financing fees   (2,133,000)  
Proceeds from issuance of convertible senior notes 296,250,000 350,000,000  
Proceeds from issuance of warrants 30,390,000 40,390,000  
Purchase of convertible note hedges (68,250,000) (73,325,000)  
Debt issuance costs related to convertible senior notes (2,382,000) (5,385,000)  
Borrowings under build-to-suit lease transactions   1,776,000  
Payments on capital leases (248,000) (1,803,000) (2,555,000)
Proceeds from exercise of stock options 25,606,000 16,400,000 7,629,000
Excess tax benefit from exercise of stock options 10,443,000 16,421,000 3,685,000
Tax withholdings related to issuance of stock-based awards (5,027,000) (3,116,000) (178,000)
Net cash provided by financing activities 286,782,000 253,800,000 11,505,000
Effects of foreign currency exchange rate translation (308,000) (198,000) (123,000)
Net increase in cash and cash equivalents 200,963,000 135,545,000 5,035,000
Cash and cash equivalents      
Beginning of period 148,934,000 13,389,000 8,354,000
End of period 349,897,000 148,934,000 13,389,000
Cash paid for interest 13,369,000 8,611,000 5,038,000
Cash paid for taxes 29,135,000 60,121,000 1,521,000
Non-cash transactions:      
Property and equipment additions due to build-to-suit lease transactions 96,323,000 89,829,000 33,494,000
Property and equipment reduction due to effected sale leaseback (Note 5) (74,855,000)    
Property and equipment additions from use of construction related deposits 13,915,000    
Property and equipment additions in accounts payable and accrued expenses at period-end 12,108,000 10,875,000 4,204,000
Property and equipment acquired under capital lease 88,000 38,000 238,000
Building acquired under capital lease   6,798,000  
Issuance of non-current notes payable related to share repurchases from former employees 238,000 $ 16,575,000 $ 2,710,000
Trademarks and Domain Names [Member]      
Non-cash transactions:      
Property and equipment additions in accounts payable and accrued expenses at period-end $ 107,000