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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 02, 2015
Jan. 31, 2015
May 03, 2014
Current assets:      
Cash and cash equivalents $ 52,391us-gaap_CashAndCashEquivalentsAtCarryingValue $ 63,186us-gaap_CashAndCashEquivalentsAtCarryingValue $ 17,816us-gaap_CashAndCashEquivalentsAtCarryingValue
Inventories 119,820us-gaap_InventoryNet 115,652us-gaap_InventoryNet 98,576us-gaap_InventoryNet
Prepaid income taxes 6,941us-gaap_PrepaidTaxes 1,939us-gaap_PrepaidTaxes 5,981us-gaap_PrepaidTaxes
Deferred income taxes 8,706us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 8,623us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 4,757us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Prepaid expenses and other current assets 16,736us-gaap_PrepaidExpenseAndOtherAssetsCurrent 18,180us-gaap_PrepaidExpenseAndOtherAssetsCurrent 16,605us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 204,594us-gaap_AssetsCurrent 207,580us-gaap_AssetsCurrent 143,735us-gaap_AssetsCurrent
Property and equipment, net of accumulated depreciation and amortization of $63,573, $59,385 and $47,526, respectively. 98,134us-gaap_PropertyPlantAndEquipmentNet 86,998us-gaap_PropertyPlantAndEquipmentNet 78,046us-gaap_PropertyPlantAndEquipmentNet
Deferred income taxes 0us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent 0us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent 556us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Other assets 293us-gaap_OtherAssetsNoncurrent 284us-gaap_OtherAssetsNoncurrent 296us-gaap_OtherAssetsNoncurrent
Total assets 303,021us-gaap_Assets 294,862us-gaap_Assets 222,633us-gaap_Assets
Current liabilities:      
Line of credit 0us-gaap_LinesOfCreditCurrent 0us-gaap_LinesOfCreditCurrent 0us-gaap_LinesOfCreditCurrent
Accounts payable 42,146us-gaap_AccountsPayableCurrent 39,222us-gaap_AccountsPayableCurrent 35,524us-gaap_AccountsPayableCurrent
Income taxes payable 253us-gaap_AccruedIncomeTaxesCurrent 14,442us-gaap_AccruedIncomeTaxesCurrent 13us-gaap_AccruedIncomeTaxesCurrent
Accrued salaries and wages 4,590us-gaap_EmployeeRelatedLiabilitiesCurrent 5,275us-gaap_EmployeeRelatedLiabilitiesCurrent 4,083us-gaap_EmployeeRelatedLiabilitiesCurrent
Other accrued expenses 30,463us-gaap_AccruedLiabilitiesCurrent 20,462us-gaap_AccruedLiabilitiesCurrent 20,210us-gaap_AccruedLiabilitiesCurrent
Total current liabilities 77,452us-gaap_LiabilitiesCurrent 79,401us-gaap_LiabilitiesCurrent 59,830us-gaap_LiabilitiesCurrent
Deferred rent and other 43,659five_DeferredRentCreditAndOtherNoncurrent 40,450five_DeferredRentCreditAndOtherNoncurrent 39,558five_DeferredRentCreditAndOtherNoncurrent
Deferred income taxes 173us-gaap_DeferredTaxLiabilitiesNoncurrent 742us-gaap_DeferredTaxLiabilitiesNoncurrent 0us-gaap_DeferredTaxLiabilitiesNoncurrent
Total liabilities 121,284us-gaap_Liabilities 120,593us-gaap_Liabilities 99,388us-gaap_Liabilities
Commitments and contingencies (note 4)        
Shareholders’ equity:      
Common stock, $0.01 par value. Authorized 120,000,000 shares; issued and outstanding 54,478,408, 54,420,228 and 54,267,222 shares, respectively. 545us-gaap_CommonStockValue 544us-gaap_CommonStockValue 543us-gaap_CommonStockValue
Additional paid-in capital 297,181us-gaap_AdditionalPaidInCapitalCommonStock 293,992us-gaap_AdditionalPaidInCapitalCommonStock 287,913us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated deficit (115,989)us-gaap_RetainedEarningsAccumulatedDeficit (120,267)us-gaap_RetainedEarningsAccumulatedDeficit (165,211)us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders’ equity 181,737us-gaap_StockholdersEquity 174,269us-gaap_StockholdersEquity 123,245us-gaap_StockholdersEquity
Total liabilities and shareholders' equity (deficit) $ 303,021us-gaap_LiabilitiesAndStockholdersEquity $ 294,862us-gaap_LiabilitiesAndStockholdersEquity $ 222,633us-gaap_LiabilitiesAndStockholdersEquity