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Supplemental Cash Flows
6 Months Ended
Aug. 03, 2013
Supplemental Cash Flows  
Supplemental Cash Flows

 

 

4.  Supplemental Cash Flows

 

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

 

 

 

For the Six Months Ended

 

 

 

August 3,
2013

 

July 28,
2012

 

Cash paid for:

 

 

 

 

 

Interest

 

$

301

 

$

734

 

Income taxes, net

 

$

43,209

 

$

43,429

 

 

 

 

 

 

 

Schedule of noncash investing and financing activities:

 

 

 

 

 

Additional capital in excess of par resulting from tax benefit related to share-based plans

 

$

607

 

$

2,004

 

Cash dividends declared

 

$

9,279

 

$

9,214

 

 

We had unpaid capital expenditure purchases included in accounts payable, accrued expenses and other current liabilities of approximately $14.5 million and $7.9 million at August 3, 2013 and July 28, 2012, 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.