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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Cash Flows From Operating Activities:      
Net income $ 61,075 $ 70,528 $ 73,584
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 19,047 17,038 15,990
Deferred income taxes and unrecognized income tax benefit, net 1,418 1,285 4,220
Excess tax benefit from stock option exercises (99) (900) (2,911)
Loss (gain) on disposal and write-down of assets, net 238 (156) 181
Stock-based compensation 4,592 5,198 4,468
Changes in operating assets and liabilities:      
Trade receivables, net (879) (106) 117
Accounts receivable, other (947) 607 706
Inventories, net 2,398 (42,691) (13,863)
Prepaid expenses and other (1,712) 2,186 6,614
Other assets, net 351 (443) 46
Accounts payable (11,410) 4,017 9,907
Deferred rent, non-current 2,544 3,076 2,240
Accrued expenses and other 2,059 (1,160) 1,093
Net cash provided by operating activities 78,675 58,479 102,392
Cash Flows From Investing Activities:      
Purchase of investments, net (104) 65 (90)
Capital expenditures (29,733) (25,147) (22,873)
Proceeds from sale of property and equipment 154 298 320
Proceeds from insurance 223 107 84
Other 51 0 0
Net cash used in investing activities (29,409) (24,677) (22,559)
Cash Flows From Financing Activities:      
Cash used for stock repurchases (42,115) (89,212) (56,302)
Net payments on capital lease obligations (485) (346) (377)
Excess tax benefit from stock option exercises 99 900 2,911
Cash used to settle net share equity awards (943) (2,120) (4,669)
Proceeds from options exercised and purchase of shares under the employee stock purchase plan 862 853 774
Net cash used in financing activities (42,582) (89,925) (57,663)
Net increase (decrease) in cash and cash equivalents 6,684 (56,123) 22,170
Cash and cash equivalents, beginning of year 32,274 88,397 66,227
Cash and cash equivalents, end of year 38,958 32,274 88,397
Cash paid during the year for:      
Interest 285 308 306
Income taxes, net of refunds 35,057 42,500 32,626
Supplemental Schedule of Non-Cash Financing Activities:      
Property and equipment additions under capital leases $ 342 $ 508 $ 909