Supplemental Cash Flow Information

12 Months Ended

Jan. 30, 2012

Supplemental Cash Flow Information [Abstract]

Supplemental Cash Flow Information

NOTE 23 — SUPPLEMENTAL CASH FLOW INFORMATION

The following table presents supplemental cash flow information:

	Successor						Predecessor
	Fiscal 2012			Twenty-Nine Weeks  Ended January 31, 2011			Twenty-Four Weeks  Ended July 12, 2010		Fiscal 2010
Cash paid for (received from):
Interest, net of amounts capitalized(1)	$	72,944		$	53,374		$	8,299	$	19,590
Income taxes, net		(3,228	)		(6,474	)		530		7,747
Non-cash investing and financing activities:
Proceeds receivable from sale of Distribution Center assets		—			—			1,992		—
Dividends declared, not paid		—			—			—		3,317
Capital lease obligations incurred to acquire assets		2,976			93			4,179		15,951
Accrued property and equipment purchases		1,700			3,158			4,593		7,152

(1) Cash paid for interest, net of amounts capitalized, includes $14,844, $3,750 and $8,912 of payments related to our fixed rate interest rate swap agreements during the Successor twenty-nine weeks ended January 31, 2011, the Predecessor twenty-four weeks ended July 12, 2010 and fiscal 2010, respectively.

During fiscal 2012, we recorded a non-cash transaction to acquire three Hardee's restaurants from one of our franchisees for an aggregate purchase price of $1,500. The entire purchase price was applied as a reduction of outstanding promissory notes due to the Company. See Note 6 for additional discussion.