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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
6 Months Ended
Jul. 31, 2011
Aug. 01, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income $ 132,085 $ 103,978
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 119,595 118,312
Loss on disposal of property and equipment 4,659 5,175
Stock-based compensation expense 13,627 12,973
Deferred income taxes 2,373 6,343
Equity in income from Banfield (5,358) (3,557)
Dividend received from Banfield 15,960 0
Excess tax benefits from stock-based compensation (6,977) (5,246)
Non-cash interest expense 363 350
Changes in other operating assets and liabilities:    
Merchandise inventories (21,650) (58,276)
Other assets (46,244) (38,709)
Accounts payable 8,175 (6,145)
Accrued payroll, bonus and employee benefits (15,941) 1,956
Other liabilities 4,579 (8,748)
Net cash provided by operating activities 205,246 128,406
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchases of investments (15,661) 0
Proceeds from maturities of investments 3,240 0
Proceeds from sale of investments 838 0
Decrease in restricted cash 0 1,657
Cash paid for property and equipment (51,186) (54,848)
Proceeds from sales of property and equipment 212 118
Net cash used in investing activities (62,557) (53,073)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Net proceeds from common stock traded under stock incentive plans 30,009 22,115
Minimum statutory withholding requirements (6,474) (5,105)
Cash paid for treasury stock (165,382) (107,068)
Payments of capital lease obligations (26,947) (28,256)
Increase (Decrease) in bank overdraft 12,738 (8,140)
Excess tax benefits from stock-based compensation 6,977 5,246
Cash dividends paid to stockholders (28,611) (23,905)
Net cash used in financing activities (177,690) (145,113)
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS 2,232 833
DECREASE IN CASH AND CASH EQUIVALENTS (32,769) (68,947)
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD 291,949 308,360
CASH AND CASH EQUIVALENTS AT END OF PERIOD $ 259,180 $ 239,413