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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 30, 2011
Jan. 29, 2011
Current assets:    
Cash and cash equivalents $ 49,496 $ 69,231
Short-term investment securities   586
Inventory 122,313 121,432
Prepaid and other current assets 9,440 11,238
Income tax receivable 4,248 524
Deferred tax asset 4,158 4,907
Assets held for sale 1,415  
Total current assets 191,070 207,918
Property and equipment, net of accumulated depreciation and amortization of $107,511 and $94,630 as of July 30, 2011 and January 29, 2011, respectively 94,132 85,299
Long-term investment securities 19,968 9,205
Goodwill 1,371 1,371
Deferred tax asset 2,671 2,001
Other assets 629 608
Total assets 309,841 306,402
Current liabilities:    
Accounts payable 61,555 67,934
Accrued expenses 17,802 14,587
Accrued compensation 9,377 8,597
Layaway deposits 1,669 444
Total current liabilities 90,403 91,562
Other long-term liabilities 10,750 10,036
Total liabilities 101,153 101,598
Stockholders' equity:    
Common stock, $0.01 par value. Authorized 32,000,000 shares; 15,148,221 shares issued as of July 30, 2011 and 14,989,535 shares issued as of January 29, 2011; 14,982,471 shares outstanding as of July 30, 2011 and 14,823,785 outstanding as of January 29, 2011 148 147
Paid-in-capital 78,797 76,976
Retained earnings 129,908 127,846
Treasury stock, at cost; 165,750 shares as of July 30, 2011 and January 29, 2011 (165) (165)
Total stockholders' equity 208,688 204,804
Commitments and contingencies (note 12)    
Total liabilities and stockholders' equity $ 309,841 $ 306,402