Supplemental Cash Flows

9 Months Ended

Oct. 29, 2011

5. Supplemental Cash Flows

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


	For the Nine Months Ended
	October 29,		October 30,
	2011		2010
Cash paid during the nine months for:
Interest	$	713	$	785

Income taxes, net	$	16,376	$	55,322


Schedule of noncash investing and financing activities:
Tax benefit related to share-based plans	$	1,552	$	662

Treasury stock contributed to employee stock plan	$	—	$	9

Cash dividends declared	$	6,209	$	4,783

We had unpaid capital expenditure purchases accrued in accounts payable, accrued expenses and other current liabilities of approximately $11.4 million and $2.1 million at October 29, 2011 and October 30, 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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