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Supplemental Cash Flow Disclosure
 3 Months Ended
May 03, 2014
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:
 
Three Months Ended
 
May 4, 2013
 
May 3, 2014
 
(In thousands)
(Increase) in accounts receivable
$
(10,429
)
 
$
(4,686
)
(Increase) in inventories
(29,864
)
 
(25,928
)
(Increase) in prepaids and other assets
(3,252
)
 
(5,811
)
Increase (decrease) in accounts payable
(12,449
)
 
14,750

(Decrease) in accrued expenses
(8,183
)
 
(20,521
)
(Decrease) in deferred rent and other noncurrent liabilities
(1,683
)
 
(879
)
Net (increase) in operating working capital and other components
$
(65,860
)
 
$
(43,075
)

Interest and income taxes paid were as follows:
 
Three Months Ended
 
May 4, 2013
 
May 3, 2014
 
(In thousands)
Interest paid
$
4

 
$
7

Income taxes paid
$
10,957

 
$
26,152


As of May 4, 2013 and May 3, 2014, included in “Property, plant and equipment, net” and “Accrued expenses” in the Condensed Consolidated Balance Sheets are $9.7 million and $10.6 million, respectively, of accrued property, plant and equipment additions that have been incurred but not invoiced by vendors, and therefore, not paid by the end of the respective periods. The net increase in accrued property, plant, and equipment additions of $1.1 million and $3.6 million for the first three months of fiscal years 2013 and 2014, respectively, and 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.