Supplemental Cash Flows

6 Months Ended

Jul. 30, 2011

5. Supplemental Cash Flows

Supplemental disclosure of cash flow information is as follows (in thousands):


	For the Six Months Ended
	July 30,		July 31,
	2011		2010
Cash paid during the six months for:
Interest	$	414	$	480

Income taxes, net	$	10,512	$	44,081


Schedule of noncash investing and financing activities:
Tax benefit related to share-based plans	$	1,426	$	550

Cash dividends declared	$	6,261	$	4,779

We had unpaid capital expenditure purchases accrued in accounts payable, accrued expenses and other current liabilities of approximately $8.1 million and $3.1 million at July 30, 2011 and July 31, 2010, respectively. Capital expenditure purchases are recorded as cash outflows from investing activities in the condensed consolidated statement of cash flows in the period they are paid.

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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