XML 31 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Cash Flow Disclosure Narrative (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
May 03, 2014
May 04, 2013
Noncash Items    
Capital expenditures incurred but not yet paid $ 10.6 $ 9.7
Noncash Increase in Accrued Property Plant and Equipment $ 3.6 $ 1.1