XML 54 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flows (Tables)
3 Months Ended
Apr. 28, 2012
Supplemental Cash Flows  
Schedule of supplemental disclosure of cash flow information

 

 

 

 

For the Quarter Ended

 

 

 

April 28,
2012

 

April 30,
2011

 

Cash paid during the quarter for:

 

 

 

 

 

Interest

 

$

328

 

$

177

 

Income taxes, net

 

$

6,786

 

$

2,405

 

 

 

 

 

 

 

Schedule of noncash investing and financing activities:

 

 

 

 

 

Tax benefit related to share-based plans

 

$

1,960

 

$

633

 

Cash dividends declared

 

$

9,271

 

$

6,219