|
Guarantor Subsidiaries Guarantor Cash Flow Statement (Details) (USD $)
In Thousands, unless otherwise specified
|
9 Months Ended |
|
Oct. 27, 2012
|
Oct. 29, 2011
|
| Net Cash Provided by (Used in) Operating Activities [Abstract] |
|
|
| Net cash provided by (used in) operating activities |
$ 89,142 |
$ 64,343 |
| Investing Activities [Abstract] |
|
|
| Capital expenditures |
(73,354) |
(55,915) |
| Purchase of intangible assets |
(210) |
(60) |
| Distributions received |
0 |
0 |
| Net cash used in investing activities |
(73,564) |
(55,975) |
| Financing Activities [Abstract] |
|
|
| Repayments of long-term debt arrangements |
0 |
(50,087) |
| Costs incurred in connection with debt arrangements and Senior Notes |
0 |
(1,192) |
| Payments on capital lease obligation |
(41) |
0 |
| Excess tax benefit from share-based compensation |
409 |
0 |
| Proceeds from share-based compensation |
623 |
234 |
| Intercompany loan |
0 |
0 |
| Distributions paid |
0 |
0 |
| Repurchase of common stock |
(66,534) |
(103) |
| Net cash used in financing activities |
(65,543) |
(51,148) |
| EFFECT OF EXCHANGE RATES ON CASH |
41 |
0 |
| NET DECREASE IN CASH AND CASH EQUIVALENTS |
(49,924) |
(42,780) |
| CASH AND CASH EQUIVALENTS, Beginning of period |
152,362 |
187,762 |
| CASH AND CASH EQUIVALENTS, End of period |
102,438 |
144,982 |
|
Parent Company [Member]
|
|
|
| Net Cash Provided by (Used in) Operating Activities [Abstract] |
|
|
| Net cash provided by (used in) operating activities |
74 |
(265) |
| Investing Activities [Abstract] |
|
|
| Capital expenditures |
0 |
0 |
| Purchase of intangible assets |
0 |
0 |
| Distributions received |
65,200 |
103 |
| Net cash used in investing activities |
65,200 |
103 |
| Financing Activities [Abstract] |
|
|
| Repayments of long-term debt arrangements |
|
0 |
| Costs incurred in connection with debt arrangements and Senior Notes |
|
0 |
| Payments on capital lease obligation |
0 |
|
| Excess tax benefit from share-based compensation |
0 |
|
| Proceeds from share-based compensation |
623 |
234 |
| Intercompany loan |
0 |
0 |
| Distributions paid |
0 |
0 |
| Repurchase of common stock |
(66,534) |
(103) |
| Net cash used in financing activities |
(65,911) |
131 |
| EFFECT OF EXCHANGE RATES ON CASH |
0 |
0 |
| NET DECREASE IN CASH AND CASH EQUIVALENTS |
(637) |
(31) |
| CASH AND CASH EQUIVALENTS, Beginning of period |
1,575 |
1,647 |
| CASH AND CASH EQUIVALENTS, End of period |
938 |
1,616 |
|
Debt Instrument Issuer [Member]
|
|
|
| Net Cash Provided by (Used in) Operating Activities [Abstract] |
|
|
| Net cash provided by (used in) operating activities |
38,875 |
15,337 |
| Investing Activities [Abstract] |
|
|
| Capital expenditures |
(16,065) |
(6,704) |
| Purchase of intangible assets |
(210) |
(60) |
| Distributions received |
0 |
0 |
| Net cash used in investing activities |
(16,275) |
(6,764) |
| Financing Activities [Abstract] |
|
|
| Repayments of long-term debt arrangements |
|
(50,087) |
| Costs incurred in connection with debt arrangements and Senior Notes |
|
(1,192) |
| Payments on capital lease obligation |
(41) |
|
| Excess tax benefit from share-based compensation |
409 |
|
| Proceeds from share-based compensation |
0 |
0 |
| Intercompany loan |
(4,912) |
(6,002) |
| Distributions paid |
(65,200) |
(103) |
| Repurchase of common stock |
0 |
0 |
| Net cash used in financing activities |
(69,744) |
(57,384) |
| EFFECT OF EXCHANGE RATES ON CASH |
0 |
0 |
| NET DECREASE IN CASH AND CASH EQUIVALENTS |
(47,144) |
(48,811) |
| CASH AND CASH EQUIVALENTS, Beginning of period |
121,273 |
163,480 |
| CASH AND CASH EQUIVALENTS, End of period |
74,129 |
114,669 |
|
Guarantor Subsidiaries [Member]
|
|
|
| Net Cash Provided by (Used in) Operating Activities [Abstract] |
|
|
| Net cash provided by (used in) operating activities |
49,727 |
52,342 |
| Investing Activities [Abstract] |
|
|
| Capital expenditures |
(53,348) |
(46,626) |
| Purchase of intangible assets |
0 |
0 |
| Distributions received |
0 |
0 |
| Net cash used in investing activities |
(53,348) |
(46,626) |
| Financing Activities [Abstract] |
|
|
| Repayments of long-term debt arrangements |
|
0 |
| Costs incurred in connection with debt arrangements and Senior Notes |
|
0 |
| Payments on capital lease obligation |
0 |
|
| Excess tax benefit from share-based compensation |
0 |
|
| Proceeds from share-based compensation |
0 |
0 |
| Intercompany loan |
0 |
0 |
| Distributions paid |
0 |
0 |
| Repurchase of common stock |
0 |
0 |
| Net cash used in financing activities |
0 |
0 |
| EFFECT OF EXCHANGE RATES ON CASH |
0 |
0 |
| NET DECREASE IN CASH AND CASH EQUIVALENTS |
(3,621) |
5,716 |
| CASH AND CASH EQUIVALENTS, Beginning of period |
27,964 |
22,635 |
| CASH AND CASH EQUIVALENTS, End of period |
24,343 |
28,351 |
|
Non-Guarantor Subsidiaries [Member]
|
|
|
| Net Cash Provided by (Used in) Operating Activities [Abstract] |
|
|
| Net cash provided by (used in) operating activities |
466 |
(3,071) |
| Investing Activities [Abstract] |
|
|
| Capital expenditures |
(3,941) |
(2,585) |
| Purchase of intangible assets |
0 |
0 |
| Distributions received |
65,200 |
103 |
| Net cash used in investing activities |
61,259 |
(2,482) |
| Financing Activities [Abstract] |
|
|
| Repayments of long-term debt arrangements |
|
0 |
| Costs incurred in connection with debt arrangements and Senior Notes |
|
0 |
| Payments on capital lease obligation |
0 |
|
| Excess tax benefit from share-based compensation |
0 |
|
| Proceeds from share-based compensation |
0 |
0 |
| Intercompany loan |
4,912 |
6,002 |
| Distributions paid |
(65,200) |
(103) |
| Repurchase of common stock |
0 |
0 |
| Net cash used in financing activities |
(60,288) |
5,899 |
| EFFECT OF EXCHANGE RATES ON CASH |
41 |
0 |
| NET DECREASE IN CASH AND CASH EQUIVALENTS |
1,478 |
346 |
| CASH AND CASH EQUIVALENTS, Beginning of period |
1,550 |
0 |
| CASH AND CASH EQUIVALENTS, End of period |
3,028 |
346 |
|
Consolidation, Eliminations [Member]
|
|
|
| Net Cash Provided by (Used in) Operating Activities [Abstract] |
|
|
| Net cash provided by (used in) operating activities |
0 |
0 |
| Investing Activities [Abstract] |
|
|
| Capital expenditures |
0 |
0 |
| Purchase of intangible assets |
0 |
0 |
| Distributions received |
(130,400) |
(206) |
| Net cash used in investing activities |
(130,400) |
(206) |
| Financing Activities [Abstract] |
|
|
| Repayments of long-term debt arrangements |
|
0 |
| Costs incurred in connection with debt arrangements and Senior Notes |
|
0 |
| Payments on capital lease obligation |
0 |
|
| Excess tax benefit from share-based compensation |
0 |
|
| Proceeds from share-based compensation |
0 |
0 |
| Intercompany loan |
0 |
0 |
| Distributions paid |
130,400 |
206 |
| Repurchase of common stock |
0 |
0 |
| Net cash used in financing activities |
130,400 |
206 |
| EFFECT OF EXCHANGE RATES ON CASH |
0 |
0 |
| NET DECREASE IN CASH AND CASH EQUIVALENTS |
0 |
0 |
| CASH AND CASH EQUIVALENTS, Beginning of period |
0 |
0 |
| CASH AND CASH EQUIVALENTS, End of period |
$ 0 |
$ 0 |