XML 65 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Cash Flows (Tables)
6 Months Ended
Aug. 02, 2014
Supplemental Cash Flows  
Schedule of supplemental disclosure of cash flow information

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

 

 

 

For the Six Months Ended

 

 

 

August 2,
2014

 

August 3,
2013

 

 

 

 

 

 

 

Cash paid for interest

 

$

8,051

 

$

301

 

Cash paid for income taxes, net

 

$

28,950

 

$

43,209

 

 

 

 

 

 

 

Schedule of noncash investing and financing activities:

 

 

 

 

 

Cash dividends declared

 

$

8,803

 

$

9,279