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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
 12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Cash flows from operating activities:      
Net income $ 20,215 $ 23,750 $ 17,742
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation of property and equipment 19,294 17,961 15,864
Amortization and write-off of discount on debt and deferred financing fees 339 2,043 708
Amortization of definite lived intangible 26 289 1,842
Change in deferred rent   568 8,098
(Gain) loss on asset dispositions (311) 30 516
Noncash lease expense 27,009    
Deferred income taxes 710 714 502
Stock-based compensation 2,104 2,829 2,294
Change in operating assets and liabilities, net of amounts acquired:      
Accounts receivable, net (655) 70 92
Operating lease liabilities (28,374)    
Merchandise inventories 20,247 (6,006) (24,305)
Prepaid expenses and other (1,571) (5,339) (681)
Accounts payable 12,709 (11,726) 7,536
Accrued expenses 8,774 7,739 (1,040)
Income taxes payable and receivable (2,650) (749) 1,607
Net cash provided by operating activities 77,866 32,173 30,775
Cash flows from investing activities:      
Purchase of property and equipment, net of amounts acquired (30,372) (17,936) (41,172)
Purchase of intangible asset   (259)  
Acquisition of Field and Stream stores, net of cash acquired (28,536)    
Proceeds from deemed sale-leaseback transactions   1,717 9,022
Proceeds from sale-leaseback transactions 9,533    
Proceeds from sale of property and equipment 311 226 14
Net cash used in investing activities (49,064) (16,252) (32,136)
Cash flows from financing activities:      
Net (payments) borrowings on line of credit (28,228) 84,314 (980)
Increase in book overdraft 5,530 353 4,589
Proceeds from issuance of common stock per employee stock purchase plan 403 351 396
Payment of withholdings on restricted stock units (369) (703) (635)
Borrowings on term loan   40,000  
Payment of deferred financing costs   (1,331) (551)
Principal payments on long-term debt (6,000) (139,127) (1,600)
Net cash (used in) provided by financing activities (28,664) (16,143) 1,219
Net change in cash 138 (222) (142)
Cash at beginning of period 1,547 1,769 1,911
Cash at end of period 1,685 1,547 1,769
Cash paid during the period for:      
Interest, net of amounts capitalized 7,945 13,240 13,532
Income taxes, net of refunds 7,292 7,094 12,839
Supplemental schedule of noncash activities:      
Noncash change in operating lease right of use asset and operating lease liabilities from remeasurement of existing leases and addition of new leases 66,095    
Purchases of property and equipment included in accounts payable and accrued expenses $ 1,112 $ 1,189 $ 1,142