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Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Apr. 28, 2012
Jan. 28, 2012
Current assets:        
Cash and cash equivalents $ 36,722 $ 56,081 $ 14,503 $ 41,293
Inventories 75,339 60,831 51,531 38,790
Income taxes receivable     7,400  
Prepaid income taxes 621 36   0
Deferred income taxes 1,441 1,295 4,911 4,863
Prepaid expenses and other current assets 10,481 11,433 10,706 7,303
Total current assets 124,604 129,676 89,051 92,249
Property and equipment, net of accumulated depreciation and amortization 61,611 59,040 44,441 42,040
Other assets 877 944 449 238
Total Assets 187,092 189,660 133,941 134,527
Current liabilities:        
Line of credit 0 0 0 0
Current portion of notes payable 15,000 15,000 0 0
Accounts payable 27,971 27,952 22,496 23,588
Income taxes payable 558 7,083 1,019 9,139
Accrued salaries and wages 2,725 4,204 1,436 9,254
Current portion of notes payable 13,569 14,545 11,235 7,961
Total current liabilities 59,823 68,784 36,186 49,942
Notes payable 19,500 19,500 250 250
Deferred rent and other 31,187 29,082 22,258 20,933
Deferred income taxes 1,431 1,550 5,708 1,306
Total liabilities 111,941 118,916 64,402 72,431
Commitments and contingencies (note 4)            
Preferred stock, value 0 0 191,855 191,855
Shareholders' equity (deficit):        
Common stock, value 540 540 183 162
Additional paid-in capital 273,474 270,637 12,270 3,691
Accumulated deficit (198,863) (200,433) (134,769) (133,612)
Total shareholders' (deficit) equity 75,151 70,744 (122,316) (129,759)
Total liabilities and shareholders' (deficit) equity $ 187,092 $ 189,660 $ 133,941 $ 134,527