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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Cash Flows From Operating Activities    
Net income $ 14,765 $ 15,213
Adjustments to reconcile net income to net cash provided by (used in) operating activities:    
Depreciation and amortization 11,773 11,378
Stock-based compensation 2,123 1,752
Loss on retirement and impairment of assets 59 422
Deferred income taxes (1,506) (2,973)
Lease incentives 898 2,628
Other (1,973) (1,804)
Changes in operating assets and liabilities:    
Accounts receivable (1,054) 230
Merchandise inventories (58,341) (61,160)
Accounts payable and accrued liabilities 49,229 34,369
Other (3,381) (3,116)
Net cash provided by (used in) operating activities 12,592 (3,061)
Cash Flows From Investing Activities    
Purchases of property and equipment (11,910) (16,679)
Proceeds from notes receivable 0 250
Net cash used in investing activities (11,910) (16,429)
Cash Flows From Financing Activities    
Proceeds from issuance of stock 133 128
Dividends paid (2,533) (2,497)
Excess tax benefits from stock-based compensation 2 32
Purchase of common stock for treasury (25,238) 0
Shares surrendered by employees to pay taxes on restricted stock (311) (46)
Net cash used in financing activities (27,947) (2,383)
Net decrease in cash and cash equivalents (27,265) (21,873)
Cash and cash equivalents at beginning of period 68,814 61,376
Cash and Cash Equivalents at End of Period 41,549 39,503
Supplemental disclosures of cash flow information:    
Cash paid during period for interest 84 83
Cash paid during period for income taxes 11,482 13,056
Capital expenditures incurred but not yet paid $ 576 $ 1,241