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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 30, 2011
Jan. 29, 2011
ASSETS    
Cash and cash equivalents $ 23,835 $ 29,368
Accounts receivable 1,379 1,557
Landlord receivable 8,375 2,077
Income tax receivable   1,375
Merchandise inventories 76,050 59,775
Deferred income taxes 2,558 2,417
Prepaid expenses and other current assets 5,828 5,394
Total current assets 118,025 101,963
PROPERTY AND EQUIPMENT, net 27,585 18,240
INTANGIBLE ASSETS, net 2,121 2,166
DEFERRED INCOME TAXES   486
OTHER ASSETS 2,342 2,279
TOTAL ASSETS 150,073 125,134
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 45,727 36,833
Income taxes payable 2,174  
Accrued expenses 26,166 26,672
Current portion of long-term debt 1,071 1,932
Total current liabilities 75,138 65,437
NONCURRENT LIABILITIES:    
Long-term debt, less current portion 411 956
Deferred rent 10,081 6,655
Deferred income taxes 984  
Other liabilities 31 33
Total noncurrent liabilities 11,507 7,644
COMMITMENTS AND CONTINGENCIES    
STOCKHOLDERS' EQUITY:    
Preferred stock - $0.001 par value, 5,000,000 shares authorized, none issued and outstanding as of July 30, 2011 and January 29, 2011    
Common stock - $0.001 par value, 50,000,000 shares authorized, 18,733,837 and 18,703,086 issued and outstanding as of July 30, 2011 and January 29, 2011, respectively 19 19
Additional paid-in capital 51,988 50,830
Retained earnings 11,421 1,204
Total stockholders' equity 63,428 52,053
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 150,073 $ 125,134