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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jul. 30, 2011
Jan. 29, 2011
Jul. 31, 2010
Current assets:      
Cash and cash equivalents $ 75,106 $ 91,222 $ 65,688
Inventories, net 47,656 44,452 43,413
Income taxes receivable 3,880 0 3,478
Prepaid expenses and other current assets 9,283 7,468 7,310
Deferred income taxes 3,274 3,528 3,309
Total current assets 139,199 146,670 123,198
Property and equipment, net 51,940 46,231 39,660
Non-current deferred income taxes 1,394 1,440 4,314
Other assets 847 736 634
Total assets 193,380 195,077 167,806
Current liabilities:      
Accounts payable 17,011 20,236 18,419
Income taxes payable 0 1,289 0
Accrued expenses and other 21,527 24,364 21,878
Total current liabilities 38,538 45,889 40,297
Deferred rent 27,690 27,259 24,641
Other liabilities 4,309 3,640 3,082
Total liabilities 70,537 76,788 68,020
Shareholders' equity:      
Common stock, no par value; 100,000,000 shares authorized; 20,216,076, 19,910,963 and 19,881,979 shares issued and outstanding at July 30, 2011, January 29, 2011 and July 31, 2010, respectively 148,611 146,747 144,905
Accumulated deficit (25,768) (28,458) (45,119)
Total shareholders' equity 122,843 118,289 99,786
Total liabilities and shareholders' equity $ 193,380 $ 195,077 $ 167,806