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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Aug. 03, 2019
Aug. 04, 2018
Cash flows provided by (used in) operating activities:    
Net income (loss) $ (28) $ (1,446)
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 6,797 8,138
Stock-based compensation 1,454 1,689
Deferred taxes 1,145 (1,264)
Provision for doubtful accounts (117)
Loss on disposal of property and equipment 27 30
Change in assets and liabilities:    
Inventories, net (4,501) 9,343
Receivables, net 1,725 (326)
Prepaid expenses and other assets 5,975 (632)
Accounts payable and accrued expenses (6,948) (4,293)
Operating leases 2,027 867
Gift cards and customer deposits (5,033) (4,717)
Deferred revenue (1,174) 326
Net cash provided by (used in) operating activities 1,349 7,715
Cash flows used in investing activities:    
Purchases of property and equipment (4,945) (7,111)
Proceeds from property insurance 82
Net cash used in investing activities (4,945) (7,029)
Cash flows used in financing activities:    
Proceeds from the exercise of employee stock options, net of withholding tax payments (244) (357)
Purchases of Company’s common stock (1,429)
Net cash used in financing activities (244) (1,786)
Effect of exchange rates on cash 911 (1)
Net increase (decrease) in cash and cash equivalents (2,929) (1,101)
Cash and cash equivalents, beginning of period 17,894 21,499
Cash and cash equivalents, end of period 14,965 20,398
Supplemental disclosure of cash flow information:    
Net cash paid (received) during the period for income taxes $ (1,946) $ 1,721