XML 41 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flow Disclosure Table (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Net changes in operating working capital and other components    
(Increase) in accounts receivable $ (1,963) $ (3,264)
(Increase) in inventories (74,970) (96,246)
(Increase) in prepaids and other assets (9,604) (12,267)
Increase (decrease) in accounts payable (13,645) 32,485
(Decrease) in accrued expenses (1,708) (4,981)
(Decrease) in deferred rent and other noncurrent liabilities (931) (564)
Net (increase) in operating working capital and other components (102,821) (84,837)
Interest and income taxes paid    
Interest paid 21 310
Income taxes paid $ 43,223 $ 49,476