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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
9 Months Ended
Oct. 31, 2015
Nov. 01, 2014
Cash Flows From Operating Activities    
Net income $ 24,599 $ 22,552
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 17,132 14,713
Stock-based compensation 2,595 292
Loss on retirement and impairment of assets 958 698
Deferred income taxes (1,707) (4,245)
Lease incentives 4,116 5,810
Other (3,597) (383)
Changes in operating assets and liabilities:    
Accounts receivable 55 1,383
Merchandise inventories (31,001) (33,064)
Accounts payable and accrued liabilities 9,699 9,144
Other 456 1,327
Net cash provided by operating activities 23,305 18,227
Cash Flows From Investing Activities    
Purchases of property and equipment (22,313) (27,533)
Proceeds from sale of property and equipment 0 836
Proceeds from notes receivable 250 250
Net cash used in investing activities (22,063) (26,447)
Cash Flows From Financing Activities    
Proceeds from issuance of stock 335 203
Dividends paid (3,782) (3,631)
Excess tax benefits from stock-based compensation 91 35
Purchase of common stock for treasury (10,181) (7,533)
Shares surrendered by employees to pay taxes on restricted stock (46) (18)
Net cash used in financing activities (13,583) (10,944)
Net decrease in cash and cash equivalents (12,341) (19,164)
Cash and cash equivalents at beginning of period 61,376 48,253
Cash and Cash Equivalents at End of Period 49,035 29,089
Supplemental disclosures of cash flow information:    
Cash paid during period for interest 125 124
Cash paid during period for income taxes 15,561 16,313
Capital expenditures incurred but not yet paid $ 2,494 $ 1,918