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v3.8.0.1

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Oct. 28, 2017 | Oct. 29, 2016
Operating activities |  |
Net income (loss) | $ (15,915) | $ (511)
Add (deduct) items not affecting operating cash flows: |  |
Depreciation and amortization | 7,398 | 6,203
Provision for inventories | 165 | 815
Deferred rent | (974) | 596
Deferred income taxes |  | (4,710)
Share-based compensation expense | 912 | 1,383
Other | 1,003 | 456
Changes in assets and liabilities: |  |
Receivables, net | (20,942) | (7,213)
Inventories | (13,014) | 1,341
Prepaid expenses and other current assets | 765 | 9
Accounts payable and accrued expenses | (17,234) | (32,706)
Other assets and liabilities | (810) | 185
Net cash used in operating activities | (58,646) | (34,152)
Investing activities |  |
Payments for capital expenditures | (3,017) | (12,677)
Net cash used in investing activities | (3,017) | (12,677)
Financing activities |  |
Proceeds from borrowings under the Revolving Credit Facility | 234,867 | 118,567
Repayment of borrowings under the Revolving Credit Facility | (207,991) | (125,767)
Repayment of borrowings under the Term Loan Facility | (9,000) |
Proceeds from common stock issuance, net of transaction costs | 29,047 | 63,773
Proceeds from stock option exercises and issuance of common stock under employee stock purchase plan | 40 | 4,731
Financing fees | (555) |
Net cash provided by financing activities | 46,408 | 61,304
(Decrease) increase in cash and cash equivalents | (15,255) | 14,475
Cash and cash equivalents, beginning of period | 20,978 | 6,230
Cash and cash equivalents, end of period | 5,723 | 20,705
Supplemental Disclosures of Cash Flow Information |  |
Cash payments on Tax Receivable Agreement obligation |  | 22,262
Cash payments for interest | 3,104 | 2,107
Cash payments for income taxes, net of refunds | 78 | 319
Supplemental Disclosures of Non-Cash Investing and Financing Activities |  |
Capital expenditures in accounts payable and accrued liabilities | $ 89 | $ 1,447

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