Basis of Presentation and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 02, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Estimated Useful Lives of Property, Plant and Equipment [Table Text Block]

The estimated service lives of our depreciable property and equipment by major asset category were as follows:

Land improvements	15 years
Buildings	40 years
Leasehold improvements	5 years
Store fixtures and equipment	3 - 7 years
Distribution and transportation fixtures and equipment	5 - 15 years
Office and computer equipment	3 - 5 years
Computer software costs	5 - 8 years
Company vehicles	3 years

Supplemental disclosure of cash flow information [Table Text Block]

The following table provides supplemental cash flow information for 2018, 2017, and 2016:

(In thousands)	2018		2017		2016
Supplemental disclosure of cash flow information:
Cash paid for interest, including capital leases	$	10,292	$	5,991	$	4,486
Cash paid for income taxes, excluding impact of refunds	$	59,691	$	99,693	$	103,323
Gross proceeds from borrowings under the bank credit facility	$	1,861,900	$	1,656,100	$	1,673,700
Gross repayments of borrowings under the bank credit facility	$	1,687,600	$	1,562,700	$	1,629,600
Non-cash activity:
Assets acquired under capital leases	$	902	$	238	$	286
Accrued property and equipment	$	32,264	$	11,236	$	9,295