Basis of Presentation and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 28, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Estimated Useful Lives of Property, Plant and Equipment [Table Text Block]

The estimated service lives of our depreciable property and equipment by major asset category were as follows:

Land improvements	15 years
Buildings	40 years
Leasehold improvements	5 years
Store fixtures and equipment	5 - 7 years
Distribution and transportation fixtures and equipment	5 - 15 years
Office and computer equipment	5 years
Computer software costs	5 - 8 years
Company vehicles	3 years

Supplemental disclosure of cash flow information [Table Text Block]

The following table provides supplemental cash flow information for 2016, 2015, and 2014:

(In thousands)	2016			2015			2014
Supplemental disclosure of cash flow information:
Cash paid for interest, including capital leases	$	4,486		$	3,204		$	1,921
Cash paid for income taxes, excluding impact of refunds	$	103,323		$	56,158		$	69,919
Gross proceeds from borrowings under the bank credit facility	$	1,673,700		$	1,588,200		$	1,550,900
Gross payments of borrowings under the bank credit facility	$	1,629,600		$	1,588,000		$	1,565,800
Non-cash activity:
Assets acquired under capital leases	$	286		$	10,180		$	20,982
Accrued property and equipment	$	9,295		$	9,808		$	10,974
Cash flows from discontinued operations:
Net cash used in operating activities, discontinued operations	$	(448	)	$	(2,846	)	$	(48,339	)
Net cash provided by investing activities, discontinued operations	$	—		$	—		$	522