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Consolidated Statements Of Cash Flows (USD $)
In Thousands
6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Cash Flows from Operating Activities:    
Net income $ 89,309 $ 65,856
Adjustments to reconcile net income to net cash provided by operating activities -    
Depreciation and amortization 48,353 46,636
Deferred tax expense (benefit) 4,845 (3,628)
Stock-based compensation expense 8,365 5,950
Excess tax benefit from stock-based compensation (1,642) (1,011)
Deferred rent and lease credits (9,167) (8,037)
Loss on disposal of property and equipment 1,756 1,813
Decrease (increase) in assets -    
Receivables, net (1,774) (3,578)
Income tax receivable (4,738) (346)
Inventories (30,931) (8,382)
Prepaid expenses and other (5,904) (2,666)
Increase in liabilities -    
Accounts payable 17,417 15,203
Accrued and other deferred liabilities 6,637 2,110
Total adjustments 33,217 44,064
Net cash provided by operating activities 122,526 109,920
Cash Flows from Investing Activities:    
Decrease (increase) in marketable securities 86,150 (82,884)
Purchases of property and equipment, net (56,265) (34,380)
Net cash provided by (used in) investing activities 29,885 (117,264)
Cash Flows from Financing Activities:    
Proceeds from issuance of common stock 2,762 1,378
Excess tax benefit from stock-based compensation 1,642 1,011
Dividends paid (17,521) (14,282)
Repurchase of common stock (97,880) (247)
Net cash used in financing activities (110,997) (12,140)
Net increase (decrease) in cash and cash equivalents 41,414 (19,484)
Cash and Cash Equivalents, Beginning of period 14,695 37,043
Cash and Cash Equivalents, End of period 56,109 17,559
Supplemental Disclosures of Cash Flow Information:    
Cash paid for interest 195 142
Cash paid for income taxes, net 51,587 39,368
Non-Cash Investing and Financing Activities:    
Repossession of land in satisfaction of note receivable   $ 20,000