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Consolidated Statements of Cash Flows (USD $)
In Thousands
9 Months Ended
Oct. 29, 2011
Oct. 30, 2010
OPERATING ACTIVITIES  
Net loss$ (10,767)$ (7,657)
Adjustments to reconcile net loss to net cash provided by operating activities:  
Depreciation and amortization27,07029,397
Stock-based compensation3,3953,241
Loss on disposal of property and equipment2,615185
Impairment of long-lived assets2,1983,888
Deferred taxes(1,162)(1,640)
Gift card breakage(356)(505)
Changes in operating assets and liabilities:  
Inventory(14,594)(14,260)
Prepaid expenses and other current assets(4,145)(8,026)
Deposits and other assets(193)(954)
Accounts payable11,8719,549
Accrued liabilities(358)(3,961)
Deferred rent and other(4,696)(3,593)
Income taxes payable(690)(7)
Net cash provided by operating activities10,1885,657
INVESTING ACTIVITIES  
Purchases of property and equipment(17,112)(23,739)
Proceeds (purchases) from sale of short- and long-term investments, net11,852(5,480)
Net cash used in investing activities(5,260)(29,219)
FINANCING ACTIVITIES  
Excess tax benefit from stock-based compensation589246
Proceeds from employee stock purchases and exercise of stock options2,8441,160
Payment of capital lease obligation(191)(382)
Repurchase of common stock(23,170) 
Payment of cash dividends(9,253)(53,890)
Net cash used in financing activities(29,181)(52,866)
Decrease in cash and cash equivalents(24,253)(76,428)
Effect of foreign currency exchange rate changes on cash326
Cash and cash equivalents at beginning of period51,316117,764
Cash and cash equivalents at end of period27,06641,362
SUPPLEMENTAL INFORMATION  
Cash paid during the period for interest929
Cash (received) paid during the period for income taxes$ (891)$ 2,616