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Condensed Consolidated and Combined Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Oct. 31, 2014
Nov. 01, 2013
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income $ 40,704 $ 32,904
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 14,629 16,253
Amortization of debt issuance costs 1,092 0
Loss on disposal of property and equipment 45 59
Stock-based compensation 1,954 0
Deferred income taxes 7,730 3,407
Change in operating assets and liabilities:    
Inventories (36,306) (84,982)
Accounts payable 44,989 30,010
Other operating assets (23,402) (22,991)
Other operating liabilities 34,123 14,394
Net cash provided by (used in) operating activities 85,558 (10,946)
CASH FLOWS FROM INVESTING ACTIVITIES    
Proceeds from sale of property and equipment 0 9
Purchases of property and equipment (11,141) (3,629)
Net cash used in investing activities (11,141) (3,620)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from Contributions from Parent 8,784 2,739
Proceeds from issuance of long-term debt 515,000 0
Payments on term loan facility (2,575) 0
Debt issuance costs (11,433) 0
Dividend paid to a subsidiary of Sears Holdings Corporation (500,000) 0
Net cash provided by financing activities 9,776 2,739
Effects of exchange rate changes on cash (1,030) (99)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 83,163 (11,926)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD 22,411 28,257
CASH AND CASH EQUIVALENTS, END OF PERIOD 105,574 16,331
SUPPLEMENTAL INFORMATION:    
Unpaid liability to acquire property and equipment 2,030 1,584
Income taxes paid 13,013 4,659
Interest paid $ 13,020 $ 0