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Statement of Cash Flows (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
May 04, 2013
Apr. 28, 2012
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Operating activities:          
Net income (loss) $ 1,570 $ (1,157) $ 20,025 $ 16,078 $ 7,023
Adjustments to reconcile net (loss) income to net cash used in operating activities:          
Depreciation and amortization 2,933 2,107 9,599 7,071 4,805
Gain on conversion of note payable     (200) 0 0
Loss on debt extinguishment     1,594 0 0
Loss on disposal of property and equipment     58 273 288
Amortization of deferred financing costs 78 7 455 28 28
Warrant expense related to professional service providers for services rendered 0 43 43 49 228
Stock-based compensation expense 2,359 6,330 12,324 1,197 2,104
Deferred income tax (benefit) expense (265) 4,354 3,812 56 (716)
Changes in operating assets and liabilities:          
Prepaid income taxes (585) 0 (36) 0 0
Income tax receivable 0 (7,400) 0 20 (20)
Inventories (14,508) (12,741) (22,041) (12,036) (10,711)
Prepaid expenses and other assets 941 (3,621) (4,133) (3,270) (756)
Accounts payable 703 (799) 3,369 12,481 3,684
Income taxes payable (6,525) (8,120) (2,056) 8,998 2,144
Accrued salaries and wages (1,479) (7,818) (5,050) 7,211 544
Deferred rent 2,405 1,555 7,723 6,997 6,295
Other accrued expenses 602 3,562 4,877 1,542 105
Net cash provided by (used in) operating activities (11,771) (23,698) 30,363 46,695 15,045
Investing activities:          
Capital expenditures (8,148) (4,801) (22,890) (18,558) (14,883)
Net cash used in investing activities (8,148) (4,801) (22,890) (18,558) (14,883)
Financing activities:          
Borrowing under long term note payable     0 0 250
Borrowing under Term Loan Facility     100,000 0 0
Repayment of Term Loan Facility     (65,500) 0 0
Cash paid for debt financing costs     (2,751) 0 (43)
Repayment of note payable     (50) 0  
Net proceeds from issuance of preferred stock     0 0 191,855
Net proceeds from issuance of common stock     73,198 1,110 0
Proceeds from exercise of and prepayment related to warrants and options to purchase common stock 158 201 239 33 6,852
Repurchase of unvested restricted shares related to stock option exercises 0 (17) (17) (140) 0
Dividends paid to shareholders     (99,451) 0 (192,417)
Redemption of warrants     0 0 (10,168)
Excess tax benefit related to restricted shares and exercise of stock options and warrants 402 1,525 1,647 0 3,226
Net cash provided by (used in) financing activities 560 1,709 7,315 1,003 (445)
Net increase (decrease) in cash and cash equivalents (19,359) (26,790) 14,788 29,140 (283)
Cash and cash equivalents at beginning of period 56,081 41,293 41,293 12,153 12,436
Cash and cash equivalents at end of period 36,722 14,503 56,081 41,293 12,153
Supplemental disclosures of cash flow information:          
Interest paid     2,056 24 53
Income taxes paid     $ 10,803 $ 1,157 $ 111