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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jan. 31, 2016
Feb. 01, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 50,785 $ 50,971
Receivables, net 28,088 27,799
Receivables from equity method franchisees 338 782
Inventories 16,312 18,194
Other current assets 3,619 6,856
Total current assets 99,142 104,602
Property and equipment $ 127,709 $ 115,758
Investments in equity method franchisees
Goodwill and other intangible assets $ 30,985 $ 30,070
Deferred income taxes 74,874 91,523
Other assets 10,165 10,760
Total assets 342,875 352,713
CURRENT LIABILITIES:    
Current portion of lease obligations 326 333
Accounts payable 19,760 17,095
Accrued liabilities 29,633 32,530
Total current liabilities 49,719 49,958
Lease obligations, less current portion 11,217 9,354
Other long-term obligations and deferred credits $ 25,799 $ 25,615
Commitments and contingencies
SHAREHOLDERS' EQUITY:    
Preferred stock, no par value; 10,000 shares authorized; none issued and outstanding
Common stock, no par value; 300,000 shares authorized; shares issued and outstanding: January 31, 2016 - 63,069 and February 1, 2015 - 64,926 $ 266,724 $ 310,768
Accumulated other comprehensive income
Accumulated deficit $ (10,584) $ (42,982)
Total shareholders equity 256,140 267,786
Total liabilities and shareholders' equity $ 342,875 $ 352,713