XML 52 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUPPLEMENTAL CASH FLOW INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Nov. 01, 2014
Nov. 02, 2013
Cash paid for:    
Interest, net of amounts capitalized $ 38,439 $ 55,457
Income taxes, net of refunds received (3) 691
Non-cash investing and financing activities:    
Property, fixtures and equipment included in accrued expenses 6,140 7,082
Declared dividends to shareholders included in accrued expenses $ 989 $ 985