v2.4.0.6
Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
May 04, 2013
Apr. 28, 2012
OPERATING ACTIVITIES    
Net income $ 4,102 $ 3,835
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 7,800 8,489
Stock-based compensation 960 1,001
Loss on disposal of property and equipment 21 901
Impairment of long-lived assets 52 306
Deferred taxes (566) (341)
Gift card breakage (192) (145)
Foreign currency translation gain 38 (8)
Changes in operating assets and liabilities:    
Inventory 1,382 5,067
Prepaid expenses and other current assets (52) 4,287
Deposits and other assets (649) (192)
Accounts payable 8,313 804
Accrued liabilities (7,828) (6,592)
Deferred rent and other 95 (972)
Income taxes payable (4,143) (86)
Net cash provided by operating activities 9,333 16,354
INVESTING ACTIVITIES    
Purchases of property and equipment (7,818) (9,183)
Proceeds from sale of short-term and long-term investments, net of purchases 2,083 689
Net cash used in investing activities (5,735) (8,494)
FINANCING ACTIVITIES    
Excess tax benefit from stock-based compensation 907 273
Proceeds from employee stock purchases and exercise of stock options 3,648 649
Payment of cash dividends   (3,377)
Net cash provided by (used in) financing activities 4,555 (2,455)
Increase in cash and cash equivalents 8,153 5,405
Effect of foreign currency exchange rate changes on cash (35) 12
Cash and cash equivalents at beginning of period 43,833 49,615
Cash and cash equivalents at end of period 51,951 55,032
SUPPLEMENTAL INFORMATION    
Cash paid during the period for interest 1  
Cash paid (received) during the period for income taxes $ 5,904 $ (3,804)