Supplemental Cash Flows
|3 Months Ended|
May 02, 2020
|Supplemental Cash Flows|
|Supplemental Cash Flows||
8. Supplemental Cash Flows
Supplemental disclosure of cash flow information is as follows (in thousands):
We had unpaid capital expenditure purchases included in accounts payable and accrued expenses and other current liabilities and current liabilities – discontinued operations of approximately $4.1 million and $5.9 million at May 2, 2020 and May 4, 2019, respectively. Capital expenditure purchases are recorded as cash outflows from investing activities in the condensed consolidated statement of cash flows in the period they are paid.
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.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef