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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
9 Months Ended
Oct. 29, 2016
Oct. 31, 2015
Cash Flows From Operating Activities    
Net income $ 24,437 $ 24,599
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 17,698 17,132
Stock-based compensation 3,438 2,595
Loss on retirement and impairment of assets 500 958
Deferred income taxes 56 (1,707)
Lease incentives 1,838 4,116
Other (3,064) (3,597)
Changes in operating assets and liabilities:    
Accounts receivable (1,409) 55
Merchandise inventories (22,047) (31,001)
Accounts payable and accrued liabilities (1,298) 9,699
Other 1,303 456
Net cash provided by operating activities 21,452 23,305
Cash Flows From Investing Activities    
Purchases of property and equipment (17,426) (22,313)
Proceeds from notes receivable 0 250
Net cash used in investing activities (17,426) (22,063)
Cash Flows From Financing Activities    
Proceeds from issuance of stock 186 335
Dividends paid (3,780) (3,782)
Excess tax benefits from stock-based compensation 2 91
Purchase of common stock for treasury (35,428) (10,181)
Shares surrendered by employees to pay taxes on restricted stock (311) (46)
Net cash used in financing activities (39,331) (13,583)
Net decrease in cash and cash equivalents (35,305) (12,341)
Cash and cash equivalents at beginning of period 68,814 61,376
Cash and Cash Equivalents at end of period 33,509 49,035
Supplemental disclosures of cash flow information:    
Cash paid during period for interest 127 125
Cash paid during period for income taxes 11,786 15,561
Capital expenditures incurred but not yet paid $ 994 $ 2,494