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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Cash flows from operating activities:      
Net income $ 6,126 [1] $ 42,663 [1] $ 15,371
Adjustments to reconcile net income to net cash provided by operating activities:      
Amortization of deferred gain on sale leaseback (1,466) (1,465) (1,465)
Provision for trademark impairment    23,110 [1],[2]  
Depreciation and amortization 15,469 12,533 13,227
Deferred taxes, net of valuation allowance 5,057 (51,908) 769
Excess tax benefits from stock-based awards (31) (41) (286)
Stock compensation in excess of tax benefits (359)    
Stock compensation expense 777 1,292 2,124
Issuance of common stock to Board of Directors 124 117 121
Changes in operating assets and liabilities :      
Accounts receivable (1,653) (267) (1,521)
Inventories (44) (11,278) (2,912)
Prepaid expenses and other current assets (437) 62 (505)
Intangibles and other assets 52 84 (619)
Accounts payable 807 7,105 (2,201)
Income taxes   (242) (957)
Deferred lease incentives 2,447 213 (228)
Accrued expenses and other liabilities 3,026 1,407 (2,185)
Net cash provided by operating activities 29,895 23,385 18,733
Cash flows from investing activities:      
Additions to property and equipment, net (32,390) (18,038) (9,031)
Proceeds from sale of businesses 273 258 397
Net cash used for investing activities (32,117) (17,780) (8,634)
Cash flows from financing activities:      
Net repayments under credit facility     (3,475)
Principal payments on long-term debt     (7,576)
Excess tax benefits from stock based awards 31 41 286
Proceeds from the exercise of stock options under option program   593 478
Net cash provided by (used for) financing activities 31 634 (10,287)
Net increase (decrease) in cash and cash equivalents (2,191) 6,239 (188)
Cash and cash equivalents:      
Beginning of the year 10,353 4,114 4,302
End of the year $ 8,162 $ 10,353 $ 4,114
[1] Fiscal 2012 was a 53-week year as compared to fiscal 2011 which was a 52-week year. As discussed in Note J, during the second quarter of fiscal 2012, the Company exited is European Direct business. Accordingly, the operating results for the first quarter of fiscal 2012 and all periods of fiscal 2011 have been restated for discontinued operations.
[2] During the fourth quarter of fiscal 2011, the Company recorded an impairment charge of $23.1 million against the carrying value of its "Casual Male" trademark, see Note A.