Supplemental Cash Flow Disclosure

6 Months Ended

Jul. 30, 2011

Supplemental Cash Flow Elements [Abstract]

SUPPLEMENTAL CASH FLOW DISCLOSURE

SUPPLEMENTAL CASH FLOW DISCLOSURE

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 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

As of July 31, 2010 and July 30, 2011, included in “Property, plant and equipment, net” and “Accrued expenses” in the Condensed Consolidated Balance Sheets are $7.0 million and $5.1 million, respectively, of accrued property, plant and equipment additions that have been incurred but not completely invoiced by vendors, and therefore, not paid by the respective period-ends. The net increases in these amounts of $6.4 million and $3.3 million for the first six months of fiscal years 2010 and 2011, respectively, are excluded from payments for capital expenditures and changes in accrued expenses in the Condensed Consolidated Statements of Cash Flows as these changes are non-cash items.