XML 31 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flows (Details) (USD $)
6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jan. 28, 2012
Cash paid for:      
Interest $ 734,000 $ 414,000  
Income taxes, net 43,429,000 10,512,000  
Schedule of noncash investing and financing activities:      
Tax benefit related to share-based plans 2,004,000 1,426,000  
Cash dividends declared 9,214,000 6,261,000 9,339,000
Unpaid capital expenditure purchases      
Unpaid capital expenditure purchases $ 7,900,000 $ 8,100,000