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

12 Months Ended

Feb. 03, 2018

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 2017, 2016, and 2015:

(In thousands)	2017		2016		2015
Supplemental disclosure of cash flow information:
Cash paid for interest, including capital leases	$	5,991	$	4,486	$	3,204
Cash paid for income taxes, excluding impact of refunds	$	99,693	$	103,323	$	56,158
Gross proceeds from borrowings under the bank credit facility	$	1,656,100	$	1,673,700	$	1,588,200
Gross repayments of borrowings under the bank credit facility	$	1,562,700	$	1,629,600	$	1,588,000
Non-cash activity:
Assets acquired under capital leases	$	238	$	286	$	10,180
Accrued property and equipment	$	11,236	$	9,295	$	9,808