SUPPLEMENTAL CASH FLOW INFORMATION

12 Months Ended

Jan. 28, 2012

6. SUPPLEMENTAL CASH FLOW INFORMATION

The following supplemental cash flow information is provided for the periods reported:

	2011		2010			2009

Cash paid for:
Interest, net of amounts capitalized	$	86,821	$	102,102		$	91,364
Income taxes, net of refunds received		971		(6,373	)		(31,902	)
Non-cash investing and financing activities:
Property, fixtures and equipment included in accrued expenses	$	6,981	$	3,696		$	2,644
Assets acquired under capital leases		—		1,756			6,546
Declared dividends to shareholders included in accrued expenses		962		—			—

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References+ Details