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Supplemental Cash Flow Disclosure (Tables)
6 Months Ended
Jul. 30, 2011
Supplemental Cash Flow Elements [Abstract]  
Net changes in operating working capital and other components
The net changes in operating working capital and other components consist of the following:
 
Six Months Ended
 
July 31, 2010
 
July 30, 2011
 
(In Thousands)
(Increase) in accounts receivable
$
(2,311
)
 
$
(3,928
)
(Increase) in inventories
(7,724
)
 
(39,097
)
(Increase) in prepaids and other assets
(689
)
 
(3,322
)
Increase in accounts payable
13,933


 
14,357


(Decrease) in accrued expenses
(19,005
)
 
(11,208
)
Increase (decrease) in deferred rent and other noncurrent liabilities
(2,192
)
 
105


Net (increase) in operating working capital and other components
$
(17,988
)
 
$
(43,093
)
Interest and income taxes paid
Interest and income taxes paid were as follows:
 
Six Months Ended
 
July 31, 2010
 
July 30, 2011
 
(In Thousands)
Interest paid
$
92


 
$
21


Income taxes paid
$
37,793


 
$
35,471