v2.4.0.6

Additional Financial Information | 6 Months Ended
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Jan. 28, 2012
Additional Financial Information | 13. Additional Financial Information
|  | Six Months Ended
|  | January 28, |  |  | January 29, |
Cash Interest and Taxes: |  | 2012 |  |  | 2011 |
|  | (millions) |
Cash paid for interest |  | $ | -- |  |  | $ | 0.7 |
Cash paid for income taxes |  | $ | 56.6 |  |  | $ | 58.0 |
Non-cash Transactions Significant non-cash investing activities included the capitalization of fixed assets and recognition of related obligations in the net amount of $6.3 millionfor the six months ended January 28, 2012 and $6.7 million for the six months ended January 29, 2011. Significant non-cash investing and financing activities for the six months ended January 29, 2011 included the Ascena Reorganization. For further information regarding the Ascena Reorganization see Note 5 to the Company’s consolidated financial statements included in the Fiscal 2011 10-K. There were no significant non-cash investing or financing activities for the six months ended January 28, 2012 or January 29, 2011.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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