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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Cash Flows From Operating Activities:      
Net income $ 70,528 $ 73,584 $ 70,877
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 17,038 15,990 13,847
Deferred income taxes and unrecognized income tax benefit, net 1,285 4,220 (73)
Excess tax benefit from stock option exercises (900) (2,911) (4,357)
(Gain) loss on disposal and write-down of assets, net (156) 181 173
Stock-based compensation 5,198 4,468 5,838
Changes in operating assets and liabilities:      
Trade receivables, net (106) 117 (452)
Accounts receivable, other 607 706 (1,993)
Inventories, net (42,691) (13,863) (5,167)
Prepaid expenses and other 2,186 6,614 36
Other assets, net (443) 46 (475)
Accounts payable 4,017 9,907 (27,489)
Deferred rent, non-current 3,076 2,240 1,798
Accrued expenses and other (1,160) 1,093 738
Net cash provided by operating activities 58,479 102,392 53,301
Cash Flows From Investing Activities:      
Purchase of investments, net 65 (90) (704)
Capital expenditures (25,147) (22,873) (50,507)
Proceeds from sale of property and equipment 298 320 221
Proceeds from insurance 107 84 0
Net cash used in investing activities (24,677) (22,559) (50,990)
Cash Flows From Financing Activities:      
Cash used for stock repurchases (89,212) (56,302) (15,807)
Net payments on capital lease obligations (346) (377) (268)
Excess tax benefit from stock option exercises 900 2,911 4,357
Settlement of net share equity awards (2,120) (4,669) (4,288)
Proceeds from options exercised and purchase of shares under the employee stock purchase plan 853 774 3,011
Net cash used in financing activities (89,925) (57,663) (12,995)
Net (decrease) increase in cash and cash equivalents (56,123) 22,170 (10,684)
Cash and cash equivalents, beginning of year 88,397 66,227 76,911
Cash and cash equivalents, end of year 32,274 88,397 66,227
Cash paid during the year for:      
Interest 308 306 195
Income taxes, net of refunds 42,500 32,626 42,276
Supplemental Schedule of Non-Cash Financing Activities:      
Property and equipment additions under capital leases $ 508 $ 909 $ 1,086