XML 90 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Basis of Presentation and Summary of Significant Account Policies (Tables)
6 Months Ended
Aug. 03, 2013
Other Significant Noncash Transactions [Line Items]  
Schedule of Other Significant Noncash Transactions [Table Text Block]
The following table provides supplemental cash flow information for the year-to-date 2013 and 2012:
 
Twenty-Six Weeks Ended
(In thousands)
August 3, 2013
 
July 28, 2012
Supplemental disclosure of cash flow information:
 

 
 

Cash paid for interest, including capital leases
$
1,127

 
$
571

Cash paid for income taxes, excluding impact of refunds
$
119,707

 
$
90,379

Non-cash activity:
 

 
 

Assets acquired under capital leases
$

 
$
392

Accrued property and equipment
$
11,850

 
$
14,209