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Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 01, 2015
Jan. 31, 2015
Aug. 02, 2014
Current assets:      
Cash and cash equivalents $ 60,916 $ 63,186 $ 25,550
Inventories 123,847 115,652 106,749
Prepaid income taxes 6,694 1,939 2,247
Deferred income taxes 8,958 8,623 5,145
Prepaid expenses and other current assets 24,349 18,180 19,913
Total current assets 224,764 207,580 159,604
Property and equipment, net of accumulated depreciation and amortization of $69,065, $59,385 and $51,685, respectively. 113,196 86,998 82,902
Deferred income taxes 1,025 0 1,281
Other assets 316 284 293
Total assets 339,301 294,862 244,080
Current liabilities:      
Line of credit 0 0 0
Accounts payable 66,562 39,222 46,529
Income taxes payable 478 14,442 1,748
Accrued salaries and wages 4,023 5,275 3,364
Other accrued expenses 28,379 20,462 19,279
Total current liabilities 99,442 79,401 70,920
Deferred rent and other 47,422 40,450 40,442
Deferred income taxes 0 742 0
Total liabilities $ 146,864 $ 120,593 111,362
Commitments and contingencies (note 4)      
Shareholders’ equity:      
Common stock, $0.01 par value. Authorized 120,000,000 shares; issued and outstanding 54,526,194, 54,420,228 and 54,300,398 shares, respectively. $ 545 $ 544 543
Additional paid-in capital 300,820 293,992 289,066
Accumulated deficit (108,928) (120,267) (156,891)
Total shareholders’ equity 192,437 174,269 132,718
Total liabilities and shareholders' equity (deficit) $ 339,301 $ 294,862 $ 244,080