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Condensed Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Feb. 01, 2014 | Feb. 02, 2013 | Jan. 28, 2012
Cash flows from operating activities: |  |  |
Net income | $ 14,530 | $ 13,795 | $ 19,115
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation of property and equipment | 15,947 | 13,175 | 12,410
Amortization of landlord construction allowances | (5,807) | (4,197) | (4,906)
Cash received for landlord construction allowances | 7,321 | 8,619 | 11,180
Amortization of debt issue costs | 77 | 77 | 38
Loss on disposal of property and equipment | 176 | 14 | 158
Stock-based compensation expense | 2,830 | 2,712 | 3,113
Excess tax benefits from exercise of stock options and restricted stock | (409) | (46) | (1,177)
Deferred income taxes | (966) | 4,291 | 2,203
Changes in assets and liabilities: |  |  |
Inventories, net | (3,060) | (2,271) | (2,854)
Prepaid expenses and other current assets | (223) | 2 | (904)
Other noncurrent assets | (356) | (334) | (241)
Accounts payable | 1,460 | 50 | 1,356
Income taxes payable (refundable) | 5,318 | (2,580) | 3,034
Accrued expenses and other current and noncurrent liabilities | 2,375 | (960) | (760)
Net cash provided by operating activities | 39,213 | 32,347 | 41,765
Cash flows from investing activities: |  |  |
Capital expenditures | (17,954) | (31,373) | (26,652)
Net cash used in investing activities | (17,954) | (31,373) | (26,652)
Cash flows from financing activities: |  |  |
Refinancing costs |  | (6) | (357)
Excess tax benefits from exercise of stock options and restricted stock | 409 | 46 | 1,177
Cash used in net share settlement of stock options and restricted stock | (682) |  | (1,142)
Exercise of stock options and employee stock purchases | 267 | 282 | 488
Repurchase and retirement of common stock |  | (16,622) | (23,378)
Net cash used in financing activities | (6) | (16,300) | (23,212)
Cash and cash equivalents: |  |  |
Net increase (decrease) | 21,253 | (15,326) | (8,099)
Beginning of the year | 67,797 | 83,123 | 91,222
End of the year | 89,050 | 67,797 | 83,123
Supplemental cash flow information: |  |  |
Interest paid | 190 | 191 | 128
Income taxes paid | $ 5,047 | $ 6,480 | $ 6,159

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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
Name: | us-gaap_ShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_SupplementalCashFlowInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration