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Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Cash Flows From Operating Activities:    
Net income $ 34,647 $ 70,008
Adjustments to reconcile net income to net cash provided by operating activities —    
Goodwill and trade name impairment charges, pre-tax 66,941 0
Depreciation and amortization 61,672 60,373
Loss on disposal and impairment of property and equipment 21,603 209
Deferred tax benefit (39,881) (4,443)
Stock-based compensation expense 13,657 12,684
Excess tax benefit from stock-based compensation (2,170) (1,196)
Deferred rent and lease credits (9,219) (9,221)
Changes in assets and liabilities:    
Inventories (15,165) 73
Prepaid expenses and other assets (19,212) (1,645)
Accounts payable (3,045) 13,346
Accrued and other liabilities 2,254 12,952
Net cash provided by operating activities 112,082 153,140
Cash Flows From Investing Activities:    
Purchases of marketable securities (29,460) (42,700)
Proceeds from sale of marketable securities 107,994 64,407
Purchases of property and equipment, net (42,836) (62,966)
Net cash provided by (used in) investing activities 35,698 (41,259)
Cash Flows From Financing Activities:    
Proceeds from borrowings 124,000 0
Payments on borrowings 26,500 0
Proceeds from issuance of common stock 9,087 4,297
Excess tax benefit from stock-based compensation 2,170 1,196
Dividends paid (22,160) (22,901)
Repurchase of common stock (258,834) (16,527)
Net cash used in financing activities (172,237) (33,935)
Effects of exchange rate changes on cash and cash equivalents 121 (3)
Net (decrease) increase in cash and cash equivalents (24,336) 77,943
Cash and Cash Equivalents, Beginning of period 133,351 36,444
Cash and Cash Equivalents, End of period 109,015 114,387
Supplemental Disclosures of Cash Flow Information:    
Cash paid for interest 1,570 151
Cash paid for income taxes, net $ 45,285 $ 36,812