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Condensed Consolidated and Combined Statements of Cash Flows (USD $) In Thousands, unless otherwise specified | 9 Months Ended
--- | ---
Oct. 31, 2014 | Nov. 01, 2013
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net income | $ 40,704 | $ 32,904
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 14,629 | 16,253
Amortization of debt issuance costs | 1,092 | 0
Loss on disposal of property and equipment | 45 | 59
Stock-based compensation | 1,954 | 0
Deferred income taxes | 7,730 | 3,407
Change in operating assets and liabilities: |  |
Inventories | (36,306) | (84,982)
Accounts payable | 44,989 | 30,010
Other operating assets | (23,402) | (22,991)
Other operating liabilities | 34,123 | 14,394
Net cash provided by (used in) operating activities | 85,558 | (10,946)
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Proceeds from sale of property and equipment | 0 | 9
Purchases of property and equipment | (11,141) | (3,629)
Net cash used in investing activities | (11,141) | (3,620)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Proceeds from Contributions from Parent | 8,784 | 2,739
Proceeds from issuance of long-term debt | 515,000 | 0
Payments on term loan facility | (2,575) | 0
Debt issuance costs | (11,433) | 0
Dividend paid to a subsidiary of Sears Holdings Corporation | (500,000) | 0
Net cash provided by financing activities | 9,776 | 2,739
Effects of exchange rate changes on cash | (1,030) | (99)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | 83,163 | (11,926)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD | 22,411 | 28,257
CASH AND CASH EQUIVALENTS, END OF PERIOD | 105,574 | 16,331
SUPPLEMENTAL INFORMATION: |  |
Unpaid liability to acquire property and equipment | 2,030 | 1,584
Income taxes paid | 13,013 | 4,659
Interest paid | $ 13,020 | $ 0

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