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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 05, 2013
Apr. 29, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income $ 102,415 $ 94,683
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 58,916 59,709
Loss on disposal of property and equipment 755 3,245
Stock-based compensation expense 9,096 7,315
Deferred income taxes 3,022 12,907
Equity income from Banfield (3,612) (2,633)
Dividend received from Banfield 15,120 13,860
Excess tax benefits from stock-based compensation (8,874) (28,998)
Non-cash interest expense 162 293
Changes in assets and liabilities:    
Merchandise inventories (59,829) (37,439)
Other assets 8,950 (12,239)
Accounts payable 51,897 40,359
Accrued payroll, bonus and employee benefits (43,340) (31,921)
Other liabilities 12,568 9,981
Net cash provided by operating activities 147,246 129,122
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchases of investments 0 (4,027)
Proceeds from maturities of investments 2,695 3,535
Proceeds from sales of investments 125 85
Decrease (Increase) in restricted cash 690 (1,740)
Cash paid for property and equipment (34,818) (35,931)
Proceeds from sales of property and equipment 2,792 67
Net cash used in investing activities (28,516) (38,011)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Net proceeds from common stock issued under stock incentive plans 11,253 24,648
Minimum statutory withholding requirements (5,685) (21,076)
Cash paid for treasury stock (201,328) (174,908)
Payments of capital lease obligations (16,655) (15,017)
Increase in bank overdraft 3,599 6,970
Excess tax benefits from stock-based compensation 8,874 28,998
Cash dividends paid to stockholders 0 (15,416)
Net cash used in financing activities (199,942) (165,801)
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS (955) 726
DECREASE IN CASH AND CASH EQUIVALENTS (82,167) (73,964)
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD 335,155 342,892
CASH AND CASH EQUIVALENTS AT END OF PERIOD 252,988 268,928
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:    
Interest paid 13,305 14,058
Income taxes paid, net of refunds 31,260 24,693
Assets acquired using capital lease obligations 16,346 6,801
Accruals and accounts payable for capital expenditures 25,788 28,079
Dividends declared but unpaid $ 17,544 $ 15,237