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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Jan. 31, 2015 | Feb. 01, 2014 | Feb. 02, 2013
Cash flows from operating activities: |  |  |
Net income | $ 13,784 us-gaap_NetIncomeLoss | $ 21,750 us-gaap_NetIncomeLoss | $ 28,074 us-gaap_NetIncomeLoss
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation of property and equipment | 7,344 us-gaap_Depreciation | 4,749 us-gaap_Depreciation | 3,431 us-gaap_Depreciation
Amortization of discount on debt and deferred financing fees | 6,497 us-gaap_AmortizationOfFinancingCostsAndDiscounts | 6,952 us-gaap_AmortizationOfFinancingCostsAndDiscounts | 1,810 us-gaap_AmortizationOfFinancingCostsAndDiscounts
Amortization of definite lived intangible | 1,806 us-gaap_AmortizationOfIntangibleAssets | 1,528 us-gaap_AmortizationOfIntangibleAssets |
Net increase in deferred rent credit | 5,397 us-gaap_StraightLineRent | 432 us-gaap_StraightLineRent | 2,170 us-gaap_StraightLineRent
Gain on asset dispositions |  | (112)us-gaap_GainLossOnDispositionOfAssets1 |
Deferred income taxes | (46)us-gaap_DeferredIncomeTaxExpenseBenefit | 2,169 us-gaap_DeferredIncomeTaxExpenseBenefit | 1,292 us-gaap_DeferredIncomeTaxExpenseBenefit
Stock-based compensation | 3,293 us-gaap_ShareBasedCompensation | 365 us-gaap_ShareBasedCompensation |
Change in operating assets and liabilities, net of acquisition: |  |  |
Accounts receivable, net | (12)us-gaap_IncreaseDecreaseInAccountsReceivable | 1,052 us-gaap_IncreaseDecreaseInAccountsReceivable | 53 us-gaap_IncreaseDecreaseInAccountsReceivable
Merchandise inventories | (24,575)us-gaap_IncreaseDecreaseInRetailRelatedInventories | (28,344)us-gaap_IncreaseDecreaseInRetailRelatedInventories | 6,948 us-gaap_IncreaseDecreaseInRetailRelatedInventories
Prepaid expenses and other | 86 us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | (1,522)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | (1,976)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
Other long-term assets | (107)us-gaap_IncreaseDecreaseInOtherNoncurrentAssets | 49 us-gaap_IncreaseDecreaseInOtherNoncurrentAssets |
Accounts payable | 836 us-gaap_IncreaseDecreaseInAccountsPayable | 1,333 us-gaap_IncreaseDecreaseInAccountsPayable | 7,346 us-gaap_IncreaseDecreaseInAccountsPayable
Accrued expenses | 8,127 us-gaap_IncreaseDecreaseInAccruedLiabilities | 2,049 us-gaap_IncreaseDecreaseInAccruedLiabilities | 3,841 us-gaap_IncreaseDecreaseInAccruedLiabilities
Income taxes receivable | (1,957)us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable | (12,416)us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable | 8,910 us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
Net cash provided by operating activities | 20,473 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 34 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 61,899 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Cash flows from investing activities: |  |  |
Purchase of property and equipment | (30,167)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (20,416)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (6,856)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Purchase of business |  | (47,767)us-gaap_PaymentsToAcquireBusinessesGross |
Proceeds from sale of fixed assets |  | 124 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment | 45,199 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
Net cash (used in) provided by investing activities | (30,167)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (68,059)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | 38,343 us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Cash flows from financing activities: |  |  |
Net borrowings on line of credit | 12,847 us-gaap_ProceedsFromRepaymentsOfLinesOfCredit | 29,052 us-gaap_ProceedsFromRepaymentsOfLinesOfCredit | (26,426)us-gaap_ProceedsFromRepaymentsOfLinesOfCredit
Borrowings on term loan | 160,000 us-gaap_ProceedsFromIssuanceOfLongTermDebt | 235,000 us-gaap_ProceedsFromIssuanceOfLongTermDebt | 122,250 us-gaap_ProceedsFromIssuanceOfLongTermDebt
Issuance of common stock, net | 73,393 spwh_ProceedsFromPaymentOfIssuanceOfCommonStock | (302)spwh_ProceedsFromPaymentOfIssuanceOfCommonStock |
Dividends paid |  | (101,065)us-gaap_PaymentsOfDividends | (120,250)us-gaap_PaymentsOfDividends
Increase in book overdraft | 2,609 us-gaap_IncreaseDecreaseInBookOverdrafts | 5,696 us-gaap_IncreaseDecreaseInBookOverdrafts | (3,940)us-gaap_IncreaseDecreaseInBookOverdrafts
Excess tax benefits from stock-based compensation arrangements | 287 us-gaap_ProceedsAndExcessTaxBenefitFromSharebasedCompensation |  |
Payment of withholdings on restricted stock units | (993)us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation |  |
Payment of deferred financing costs | (2,227)us-gaap_PaymentsOfFinancingCosts | (3,960)us-gaap_PaymentsOfFinancingCosts | (3,766)us-gaap_PaymentsOfFinancingCosts
Principal payments on unsecured note payable |  | (2,756)us-gaap_RepaymentsOfUnsecuredDebt |
Principal payments on long-term debt | (234,225)us-gaap_RepaymentsOfLongTermDebt | (125,863)us-gaap_RepaymentsOfLongTermDebt | (31,838)us-gaap_RepaymentsOfLongTermDebt
Discount on term loan | (1,600)spwh_DiscountOnTermLoan | (2,938)spwh_DiscountOnTermLoan |
Net cash provided by (used in) financing activities | 10,091 us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 32,864 us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | (63,970)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Net change in cash and cash equivalents | 397 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (35,161)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 36,272 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents at beginning of year | 1,354 us-gaap_CashAndCashEquivalentsAtCarryingValue | 36,515 us-gaap_CashAndCashEquivalentsAtCarryingValue | 243 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents at end of year | 1,751 us-gaap_CashAndCashEquivalentsAtCarryingValue | 1,354 us-gaap_CashAndCashEquivalentsAtCarryingValue | 36,515 us-gaap_CashAndCashEquivalentsAtCarryingValue
Net cash paid during the year for: |  |  |
Interest | 16,408 us-gaap_InterestPaid | 18,979 us-gaap_InterestPaid | 3,993 us-gaap_InterestPaid
Income taxes | $ 10,328 us-gaap_IncomeTaxesPaid | $ 23,089 us-gaap_IncomeTaxesPaid | $ 8,878 us-gaap_IncomeTaxesPaid

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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
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- Definition Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow for loan and debt issuance costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph c -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow to repay long-term debt that is not secured by collateral. Excludes repayments of tax exempt unsecured debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Difference between actual rental income due and rental income recognized on a straight-line basis. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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