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v2.4.0.8

Condensed Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified | 6 Months Ended
--- | ---
Aug. 03, 2013 | Jul. 28, 2012
Cash Flows from Operating Activities: |  |
Net Income | $ 247 | $ 1,824
Adjustments to Reconcile Net Income to Net Cash Provided (Used) by Operating Activities: |  |
Depreciation and Amortization | 636 | 687
Share-Based Compensation | 273 | 125
Deferred Income Tax Provision | 59 | 111
Changes in Assets and Liabilities: |  |
Accounts Receivable | (535) | 223
Inventories | (2,118) | 183
Income Taxes | (4,649) | (221)
Accounts Payable and Accrued Expenses | 188 | (1,469)
Other | (100) | (358)
Net Cash Provided (Used) by Operating Activities | (5,999) | 1,105
Cash Flows from Investing Activities: |  |
Proceeds from Sales/Maturities of Securities Available for Sale | 5,950 | 7,635
Purchases of Securities Available for Sale | (17,835) | (7,676)
Line of Credit Issuance |  | (300)
Additions to Property, Plant and Equipment | (374) | (318)
Net Cash Used by Investing Activities | (12,259) | (659)
Cash Flows from Financing Activities: |  |
Proceeds from Common Shares Issued Under Employee Benefit Plans and Employee Stock Option Plans, Net of Payment of Minimum Tax Withholdings | 489 | 41
Dividends Paid | (1,047) | (1,041)
Net Cash Used in Financing Activities | (558) | (1,000)
Net Decrease in Cash and Cash Equivalents | (18,816) | (554)
Cash and Cash Equivalents, Beginning of Period | 30,999 | 11,704
Cash and Cash Equivalents, End of Period | 12,183 | 11,150
Supplemental Disclosures of Cash Flow Information: |  |
Cash Paid During the Period for Income Taxes, Net of Refunds | $ 4,751 | $ 769

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