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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands
6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Cash flows from operating activities:    
Net earnings $ 26,311 $ 22,548
Adjustments to reconcile net earnings to net cash provided by continuing operations:    
(Income) loss from discontinued operations, net of tax (15) 411
Depreciation and amortization 39,654 36,656
Amortization of deferred gain from asset sales (6,302) (6,299)
Stock compensation expense 1,908 1,998
Deferred income taxes 4,238 5,600
Net gain from disposition of assets (86) (2,494)
Loss from asset impairment 389 970
Other 272 179
Changes in assets and liabilities, net of the effects of acquisitions:    
Decrease in accounts receivable, prepaid expenses and other 21,816 19,673
(Increase) decrease in merchandise inventories (12,917) 186
Increase (decrease) in accounts payable 12,043 (6,298)
Decrease in accrued expenses (33,202) (14,917)
(Decrease) increase in other long-term liabilities (2,831) 911
Net cash provided by continuing operations 51,278 59,124
Net cash used in discontinued operations (44) (1,249)
Net cash provided by operating activities 51,234 57,875
Cash flows from investing activities:    
Capital expenditures (30,636) (27,284)
Proceeds from dispositions of assets 89 4,077
Premiums paid on life insurance policies (795) (500)
Collateral investment (4,763) 500
Acquisitions, net of cash acquired (42,757) (144)
Net cash used in continuing operations (78,862) (23,351)
Net cash provided by discontinued operations   569
Net cash used in investing activities (78,862) (22,782)
Cash flows from financing activities:    
Borrowings under line of credit agreements 5,045 16,290
Payments under line of credit agreements (5,045) (16,290)
Borrowings on trade payable program liability 59,097 63,808
Payments on trade payable program liability (53,944) (42,627)
Payment for finance issuance cost (2,441)  
Debt payments (539) (540)
Dividends paid (3,171) (3,160)
Other 363 463
Net cash (used in) provided by financing activities (635) 17,944
Net (decrease) increase in cash and cash equivalents (28,263) 53,037
Cash and cash equivalents at beginning of period 90,240 39,326
Cash and cash equivalents at end of period 61,977 92,363
Supplemental disclosure of cash flow information:    
Cash paid for income taxes 629 810
Cash paid for interest 11,523 11,452
Non-cash investing activities:    
Accrued purchases of property and equipment $ 1,416 $ 662