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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
3 Months Ended
May 01, 2011
May 02, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income $ 70,905 $ 55,592
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 60,001 59,738
Loss on disposal of property and equipment 793 3,758
Stock-based compensation expense 6,186 6,572
Deferred income taxes 3,181 6,311
Equity in income from Banfield (2,575) (1,438)
Dividend received from Banfield 15,960  
Tax benefits from tax deductions in excess of the compensation cost recognized (2,419) (4,462)
Non-cash interest expense 196 308
Changes in other operating assets and liabilities:    
Merchandise inventories (18,482) (32,140)
Other assets (29,322) (1,334)
Accounts payable (7,335) (7,756)
Accrued payroll, bonus and employee benefits (24,915) (6,723)
Other liabilities 24,202 7,858
Net cash provided by operating activities 96,376 86,284
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchases of investments (4,211)  
Proceeds from maturities of investments 1,000  
Decrease in restricted cash   1,657
Cash paid for property and equipment (31,060) (31,063)
Proceeds from sales of property and equipment 110 55
Net cash used in investing activities (34,161) (29,351)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Net proceeds from common stock traded under stock incentive plans 12,111 16,483
Minimum statutory withholding requirements (6,161) (4,788)
Cash paid for treasury stock (102,425) (107,068)
Payments of capital lease obligations (12,535) (15,239)
Decrease in bank overdraft (7,257) (6,419)
Tax benefits from tax deductions in excess of the compensation cost recognized 2,419 4,462
Cash dividends paid to stockholders (14,436) (12,072)
Net cash used in financing activities (128,284) (124,641)
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS 2,217 1,312
DECREASE IN CASH AND CASH EQUIVALENTS (63,852) (66,396)
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD 291,949 308,360
CASH AND CASH EQUIVALENTS AT END OF PERIOD $ 228,097 $ 241,964