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Income Taxes
9 Months Ended
Oct. 27, 2012
Income Tax Disclosure [Abstract]  
Income Taxes
INCOME TAXES
The provision for income taxes is based on the current estimate of the annual effective tax rate adjusted to reflect the impact of discrete items. The effective tax rates from continuing operations for the thirteen weeks ended October 27, 2012 and October 29, 2011 were 35.5% and 35.8%, respectively. The effective tax rates from continuing operations for the thirty-nine weeks ended October 27, 2012 and October 29, 2011 were 36.4% and 34.3%, respectively. Tax expense for the thirty-nine weeks ended October 27, 2012 included $0.9 million of benefit to correct deferred tax assets established during the thirteen weeks ended January 28, 2012. The Company does not believe this correction was material to the periods affected.
Cash payments of income taxes made during the thirteen weeks ended October 27, 2012 and October 29, 2011 were approximately $6.1 million and $6.2 million, respectively. Cash payments of income taxes made during the thirty-nine weeks ended October 27, 2012 and October 29, 2011 were approximately $85.7 million and $107.8 million, respectively.