Basis of Presentation and Summary of Significant Accounting Policies Supplemental Cash Flow Disclosures (Tables)

3 Months Ended

May 04, 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 first quarter of 2013 and 2012:



	Thirteen Weeks Ended
(in thousands)	May 4, 2013		April 28, 2012
Supplemental disclosure of cash flow information:
Cash paid for interest, including capital leases	$	589	$	193
Cash paid for income taxes, excluding impact of refunds	$	43,911	$	40,570
Non-cash activity:
Accrued property and equipment	$	8,473	$	9,909
Share repurchases payable	$	—	$	36,395

- Definition

Tabular disclosure of all or some of the information related to other significant noncash investing and financing activities that occurred during the accounting period and are not otherwise listed in the existing taxonomy. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period.

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