Correction to Condensed Consolidated Statement of Cash Flows

3 Months Ended

May 05, 2013

Accounting Changes and Error Corrections [Abstract]

Correction to the Condensed Consolidated Statement of Cash Flows

Correction to the Condensed Consolidated Statement of Cash Flows

The Condensed Consolidated Statement of Cash Flows for the thirteen weeks ended April 29, 2012, has been adjusted from amounts previously reported to reflect a correction to the excess tax benefits from stock-based compensation included in cash flows from operating activities and cash flows from financing activities. This was due to the exclusion of the amount of excess tax benefits relating to restricted stock awards and performance share units that should have been included. The correction resulted in a decrease to net cash provided by operating activities and a corresponding decrease to net cash used in financing activities. The correction is not material to our previously issued condensed consolidated financial statements.

The following table reflects the effects on the financial statement line items of the Condensed Consolidated Statement of Cash Flows (in thousands):

	Thirteen Weeks Ended April 29, 2012
	As Reported			Correction			Adjusted
Excess tax benefits from stock-based compensation included in operating activities	$	(8,567	)	$	(20,431	)	$	(28,998	)
Net cash provided by operating activities	149,553			(20,431		)	129,122
Excess tax benefits from stock-based compensation included in financing activities	8,567			20,431			28,998
Net cash used in financing activities	(186,232		)	20,431			(165,801		)
Decrease in cash and cash equivalents	(73,964		)	—			(73,964		)