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v3.21.1

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
May 01, 2021 | May 02, 2020
Cash flows from operating activities: |  |
Net income (loss) | $ 8,697 | $ (41,726)
Adjustments to reconcile net income (loss) to net cash provided by (used for) operating activities: |  |
Amortization of deferred debt issuance costs | 215 | 35
Impairment of assets | (652) | 16,335
Depreciation and amortization | 4,500 | 5,732
Stock compensation expense | 327 | 452
Board of directors stock compensation | 109 | 149
Changes in operating assets and liabilities: |  |
Accounts receivable | 1,745 | 4,281
Inventories | (3,362) | (5,905)
Prepaid expenses and other current assets | (2,692) | 5,920
Other assets | 4 | 606
Accounts payable | 4,548 | 98
Operating leases, net | (6,318) | (1,327)
Accrued expenses and other liabilities | 644 | (1,461)
Net cash provided by (used for) operating activities | 7,765 | (16,811)
Cash flows from investing activities: |  |
Additions to property and equipment, net | (803) | (1,590)
Net cash used for investing activities | (803) | (1,590)
Cash flows from financing activities: |  |
Proceeds from issuance of common stock from private direct offering, net of offering costs | 4,375 |
Net borrowings (repayments) under credit facility | (26,173) | 40,214
Debt issuance costs | (818) | (4)
Net cash provided by (used for) financing activities | (20,116) | 40,210
Net increase (decrease) in cash and cash equivalents | (13,154) | 21,809
Cash and cash equivalents: |  |
Beginning of period | 18,997 | 4,338
End of period | 5,843 | $ 26,147
FILO Loan |  |
Cash flows from financing activities: |  |
Repayment of existing FILO loan | (15,000) |
Proceeds from new FILO loan | $ 17,500 |

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