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Consolidated Statements of Cash Flows (USD $)
In Thousands
3 Months Ended
Apr. 30, 2011
May 01, 2010
Cash Flows From Operating Activities:    
Net income $ 45,918 $ 35,402
Adjustments to reconcile net income to net cash provided by operating activities -    
Depreciation and amortization 24,188 23,362
Deferred tax benefit (1,375) (3,640)
Stock-based compensation expense 3,636 2,831
Excess tax benefit from stock-based compensation (762) (707)
Impairment charges 1,402 822
Deferred rent and lease credits (4,330) (4,140)
Loss on disposal of property and equipment 32 766
(Increase) decrease in assets -    
Receivables, net (1,745) 65
Income tax receivable 5,852 (319)
Inventories (38,730) (21,932)
Prepaid expenses and other (648) (1,373)
Increase in liabilities -    
Accounts payable 12,283 15,203
Accrued and other deferred liabilities 31,240 33,123
Total adjustments 31,043 44,061
Net cash provided by operating activities 76,961 79,463
Cash Flows From Investing Activities:    
Decrease (increase) in marketable securities 91,349 (62,816)
Purchases of property and equipment (16,208) (15,264)
Net cash provided by (used in) investing activities 75,141 (78,080)
Cash Flows From Financing Activities:    
Proceeds from issuance of common stock 1,373 920
Excess tax benefit from stock-based compensation 762 707
Dividends paid (8,835) (7,136)
Repurchase of common stock (36,688) (223)
Net cash used in financing activities (43,388) (5,732)
Net increase (decrease) in cash and cash equivalents 108,714 (4,349)
Cash and Cash Equivalents, Beginning of period 14,695 37,043
Cash and Cash Equivalents, End of period 123,409 32,694
Supplemental Disclosures of Cash Flow Information:    
Cash paid for interest 69 74
Cash paid for income taxes, net $ 576 $ 872