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Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 28, 2012
Apr. 30, 2011
Operating activities:    
Net income $ 40,746 $ 52,471
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization expense 22,892 19,304
Deferred income taxes (338) (5,140)
(Gain) Loss on disposition of equipment (111) 155
Non-cash share-based compensation expense 8,086 6,831
Excess Tax Benefit from Share-based Compensation, Operating Activities (7,772) (1,546)
Pension expense, net of contributions 1,372 282
Change in assets and liabilities, excluding effects of foreign currency adjustments:    
Inventories (21,918) (22,719)
Accounts payable 83,101 69,607
Current income taxes (11,641) 7,333
Other current assets 1,437 (380)
Other current liabilities 6,143 (6,577)
Other assets (4,079) (2,441)
Other liabilities 7,664 8,365
Net cash provided by operating activities 125,582 125,545
Investing activities:    
Capital expenditures (18,288) (19,197)
Cash proceeds from sale of property and equipment 309 100
Other (10) (2)
Net cash used in investing activities (17,989) (19,099)
Financing activities:    
Net repayments of borrowings under bank credit facility (65,900) 0
Payment of capital lease obligations (441) (599)
Proceeds from the exercise of stock options 32,250 3,469
Excess tax benefit from share-based awards 7,772 1,546
Payment for treasury shares acquired (67,643) (4,626)
Other 314 120
Net cash used in financing activities (93,648) (90)
Impact of foreign currency on cash 79 0
Decrease in cash and cash equivalents 14,024 106,356
Cash and cash equivalents:    
Beginning of period 68,547 177,539
End of period $ 82,571 $ 283,895