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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Cash flows from operating activities:      
Net income $ 33,428 $ 29,587 $ 23,615
Adjustments to reconcile net income to net cash flows from operating activities:      
Depreciation and amortization 34,190 29,236 26,387
Net loss on asset disposition 474 741 356
Provision for store closures and asset impairment 112 340  
Stock-based compensation 2,075 1,886 1,595
Provision for uncollectible receivables 377 455 (121)
LIFO reserve increase 2,792 2,406 2,411
Deferred income tax expense (benefit) 6,462 1,898 5,932
Income tax benefit upon exercise of stock options 27 10 43
Provision for postretirement medical (85) (97) (74)
(Increase) decrease in operating assets:      
Trade and non-trade receivables (8,313) (6,199) (1,812)
Insurance receivables 205 1,390 (780)
Inventories (21,402) (22,106) 5,101
Other assets 607 (1,330) 1,369
Increase (decrease) in operating liabilities:      
Accounts payable and accrued expenses 25,534 (641) 11,593
Income taxes payable (1,719) 3,813 (7,925)
Other noncurrent liabilities 1,801 668 (3,441)
Net cash provided by operating activities 76,565 42,057 64,249
Cash flows from investing activities:      
Capital expenditures (45,681) (27,013) (22,692)
Proceeds from asset dispositions 119 168 125
Insurance recoveries for replacement assets   98  
Asset acquisition, net (primarily intangibles) (16,770) (11,451) (10,663)
Net cash used in investing activities (62,332) (38,198) (33,230)
Cash flows from financing activities:      
Payments of indebtedness and capital lease obligations (514) (727) (212)
Excess tax benefit from stock-based compensation (27) (10) (43)
Proceeds from exercise of stock options and employee stock purchase plan 451 595 408
Repurchase of shares (28,482) (2,989) (7,152)
Cash dividends paid (7,713) (6,288) (4,406)
Net cash used in financing activities (36,285) (9,419) (11,405)
Increase (decrease) in cash and cash equivalents (22,052) (5,560) 19,614
Cash and cash equivalents:      
Beginning of year 49,182 54,742 35,128
End of year 27,130 49,182 54,742
Supplemental disclosures of cash flow information:      
Interest paid 397 190 293
Income taxes paid 13,126 7,145 22,999
Non-cash investing and financial activities:      
Assets acquired through term loan 3,497    
Restricted stock issued for the aquistion of intangible assets $ 135 $ 200