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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
6 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Cash Flows From Operating Activities    
Net income $ 15,213 $ 11,735
Adjustments to reconcile net income to net cash (used in) provided by operating activities:    
Depreciation and amortization 11,378 9,518
Stock-based compensation 1,752 1,812
Loss on retirement and impairment of assets 422 267
Deferred income taxes (2,973) (3,382)
Lease incentives 2,628 3,060
Other (1,804) (42)
Changes in operating assets and liabilities:    
Accounts receivable 230 529
Merchandise inventories (61,160) (52,847)
Accounts payable and accrued liabilities 34,369 47,439
Other (3,116) (8,918)
Net cash (used in) provided by operating activities (3,061) 9,171
Cash Flows From Investing Activities    
Purchases of property and equipment (16,679) (19,730)
Proceeds from notes receivable 250 250
Net cash used in investing activities (16,429) (19,480)
Cash Flows From Financing Activities    
Proceeds from issuance of stock 128 155
Dividends paid (2,497) (2,430)
Excess tax benefits from stock-based compensation 32 35
Purchase of common stock for treasury 0 (3,000)
Shares surrendered by employees to pay taxes on restricted stock (46) (18)
Net cash used in financing activities (2,383) (5,258)
Net decrease in cash and cash equivalents (21,873) (15,567)
Cash and cash equivalents at beginning of period 61,376 48,253
Cash and Cash Equivalents at End of Period 39,503 32,686
Supplemental disclosures of cash flow information:    
Cash paid during period for interest 83 82
Cash paid during period for income taxes 13,056 12,074
Capital expenditures incurred but not yet paid $ 1,241 $ 2,544