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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 | $ 29,338 | $ 26,382 | $ 26,821
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation and amortization | 15,955 | 14,450 | 13,735
Stock-based compensation | 4,049 | 2,135 | 5,468
Loss on retirement and impairment of assets | 628 | 666 | 1,995
Deferred income taxes | (3,347) | 3,040 | (1,403)
Lease incentives | 7,189 | 5,903 | 2,974
Other | (566) | (810) | (827)
Changes in operating assets and liabilities: |  |  |
Accounts receivable | 470 | (971) | (804)
Merchandise inventories | (34,627) | (24,726) | (15,477)
Accounts payable and accrued liabilities | 9,269 | 3,960 | (2,669)
Other | (2,508) | 846 | (390)
Net cash provided by operating activities | 25,850 | 30,875 | 29,423
Cash Flows From Investing Activities |  |  |
Purchase of property and equipment | (25,977) | (21,260) | (14,412)
Proceeds from sale of property and equipment |  | 5 | 312
Proceeds from note receivable | 200 | 100 | 100
Net cash used in investing activities | (25,777) | (21,155) | (14,000)
Cash Flows From Financing Activities |  |  |
Proceeds from issuance of stock | 2,420 | 2,654 | 738
Dividends paid | (23,460) |  |
Excess tax benefits from stock-based compensation | 837 | 1,254 | 520
Purchase of common stock for treasury | (4,675) |  |
Shares surrendered by employees to pay taxes on restricted stock | (41) | (3,219) | (656)
Net cash (used in) provided by financing activities | (24,919) | 689 | 602
Net (decrease) increase in cash and cash equivalents | (24,846) | 10,409 | 16,025
Cash and cash equivalents at beginning of period | 70,602 | 60,193 | 44,168
Cash and Cash Equivalents at End of Period | 45,756 | 70,602 | 60,193
Supplemental disclosures of cash flow information: |  |  |
Cash paid during period for interest | 270 | 264 | 252
Cash paid during period for income taxes | 22,793 | 10,930 | 17,433
Capital expenditures incurred but not yet paid | $ 1,562 | $ 2,825 | $ 2,123

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