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Interim Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Apr. 28, 2012
Feb. 04, 2012
Current assets:    
Cash and cash equivalents $ 5,814 $ 8,524
Accounts receivable:    
Trade 2,850 4,173
Other 562 443
Inventories 8,040 7,952
Prepaid expenses and other current assets 4,613 3,988
Refundable income taxes 0 255
Deferred tax assets 2,055 1,393
Total current assets 21,879 25,335
Property and equipment:    
Land 2,185 2,185
Buildings and building improvements 22,698 22,698
Leasehold improvements 4,400 4,022
Photographic, sales and manufacturing equipment 117,319 116,895
Property not in use (see Note 4) 3,401 3,401
Total 150,003 149,201
Less accumulated depreciation and amortization 132,713 131,400
Property and equipment, net 17,290 17,801
Prepaid debt fees 1,015 1,112
Goodwill 9,801 9,772
Intangible assets, net 30,073 30,436
Deferred tax assets 1,923 1,362
Other assets 8,389 8,712
TOTAL ASSETS 90,370 94,530
Current liabilities:    
Current portion of long-term debt (see Note 7) 76,088 74,000
Accounts payable 4,365 5,322
Accrued employment costs 6,750 6,622
Customer deposit liability 14,044 12,930
Income taxes payable 121 0
Sales taxes payable 3,317 2,788
Accrued advertising expenses 837 1,318
Accrued expenses and other liabilities 10,286 12,131
Total current liabilities 117,863 116,504
Long-term debt, less current maturities (see Note 7) 0 0
Accrued pension plan obligations 22,030 23,043
Other liabilities 13,792 13,796
Total liabilities 153,685 153,343
CONTINGENCIES (see Note 11)      
STOCKHOLDERS' (DEFICIT) EQUITY    
Preferred stock 0 0
Common stock, $0.40 par value, 16,000,000 and 50,000,000 shares authorized at November 12, 2011 and February 5, 2011, respectively; 9,134,956 and 9,129,013 shares outstanding at November 12, 2011, and February 5, 2011, respectively 3,644 3,654
Additional paid-in capital 31,853 31,892
Retained earnings (28,453) (23,809)
Accumulated other comprehensive loss (22,262) (22,501)
Total stockholders' equity excluding treasury stock and noncontrolling interest (15,218) (10,764)
Treasury stock - at cost, 2,097,043 and 2,133,566 shares at November 12, 2011, and February 5, 2011, respectively (47,900) (47,900)
Total CPI Corp. stockholders' (deficit) equity (63,118) (58,664)
Noncontrolling interest in subsidiary (see Note 2) (197) (149)
Total stockholders' (deficit) equity (63,315) (58,813)
TOTAL LIABILITIES AND STOCKHOLDERS' (DEFICIT) EQUITY 90,370 94,530
Series A Preferred Stock [Member]
   
STOCKHOLDERS' (DEFICIT) EQUITY    
Preferred stock $ 0 $ 0