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Basis of Presentation and Summary of Significant Accounting Policies Supplemental Cash Flow Disclosures (Tables)
3 Months Ended
May 02, 2015
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 2015 and 2014:
 
Thirteen Weeks Ended
(in thousands)
May 2, 2015
 
May 3, 2014
Supplemental disclosure of cash flow information:
 

 
 

Cash paid for interest, including capital leases
$
213

 
$
270

Cash paid for income taxes, excluding impact of refunds
1,702

 
17,091

Gross proceeds from borrowings under bank credit facility
383,900

 
334,600

Gross payments of borrowings under bank credit facility
$
405,500

 
$
358,000

Non-cash activity:
 

 
 

Assets acquired under capital leases
$
4,996

 
$

Accrued property and equipment
$
15,293

 
$
8,027

Share repurchases payable
$
9,377

 
$
5,912

Cash flows from discontinued operations:
 
 
 
Net cash used in operating activities, discontinued operations
$
(237
)
 
$
(24,969
)
Net cash provided by investing activities, discontinued operations
$

 
$
520