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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Current assets:    
Cash and cash equivalents $ 9,669 $ 8,354
Accounts receivable-net 17,712 17,040
Merchandise inventories 365,716 353,329
Current deferred tax assets 37,006 37,006
Prepaid expense and other current assets 121,335 77,029
Total current assets 551,438 492,758
Property and equipment-net 123,091 111,406
Goodwill 122,581 122,601
Trademarks and domain names 47,410 47,410
Other intangible assets-net 2,134 2,713
Non-current deferred tax assets 6,868 6,873
Other assets 6,100 5,852
Total assets 859,622 789,613
Current liabilities:    
Accounts payable and accrued expenses 179,420 145,353
Deferred revenue and customer deposits 43,095 41,643
Other current liabilities 32,666 32,428
Total current liabilities 255,181 219,424
Revolving line of credit 113,994 82,501
Deferred rent and lease incentives 30,867 30,784
Other long-term obligations 4,530 5,293
Total liabilities 404,572 338,002
Commitments and contingencies (See Note 12 to the unaudited Condensed Consolidated Financial Statements)      
Stockholders' equity:    
Common stock, $0.0001 par value per share, 180,000,000 shares authorized, 38,856,251 shares issued and 38,108,092 shares outstanding as of May 4, 2013 and 38,856,251 shares issued and 37,967,635 shares outstanding as of February 2, 2013 4 4
Additional paid-in capital 509,514 505,883
Accumulated other comprehensive income 1,180 1,211
Accumulated deficit (55,648) (55,487)
Total stockholders' equity 455,050 451,611
Total liabilities and stockholders' equity $ 859,622 $ 789,613