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Interim Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jul. 21, 2012
Feb. 04, 2012
Current assets:    
Cash and cash equivalents $ 1,937 $ 8,524
Accounts receivable:    
Trade 3,134 4,173
Other 469 443
Inventories 6,903 7,952
Prepaid expenses and other current assets 3,781 3,988
Refundable income taxes 42 255
Assets held for sale 3,875 0
Total current assets 20,141 25,335
Property and equipment:    
Land 1,785 2,185
Buildings and building improvements 19,032 22,698
Leasehold improvements 3,993 4,022
Photographic, sales and manufacturing equipment 114,941 116,895
Property not in use 0 3,401
Total 139,751 149,201
Less accumulated depreciation and amortization 130,633 131,400
Property and equipment, net 9,118 17,801
Prepaid debt fees 1,904 1,112
Goodwill 0 9,772
Intangible assets, net 20,318 30,436
Deferred tax assets 1,968 1,362
Other assets 7,594 8,712
TOTAL ASSETS 61,043 94,530
Current liabilities:    
Current portion of long-term debt 79,188 74,000
Accounts payable 4,573 5,322
Accrued employment costs 5,817 6,622
Customer deposit liability 13,551 12,930
Sales taxes payable 2,952 2,788
Deferred tax assets 1,968 1,393
Accrued advertising expenses 625 1,318
Accrued expenses and other liabilities 15,519 12,131
Total current liabilities 124,193 116,504
Long-term debt, less current maturities 0 0
Accrued pension plan obligations 22,132 23,043
Other liabilities 13,314 13,796
Total liabilities 159,639 153,343
CONTINGENCIES      
STOCKHOLDERS' DEFICIT    
Preferred stock 0 0
Common stock, $0.40 par value, 16,000,000 shares authorized; 9,097,361 and 9,134,956 shares outstanding at July 21, 2012, and February 4, 2012, respectively 3,639 3,654
Additional paid-in capital 32,122 31,892
Retained earnings (63,612) (23,809)
Accumulated other comprehensive loss (22,620) (22,501)
Total stockholders' equity excluding treasury stock and noncontrolling interest (50,471) (10,764)
Treasury stock - at cost, 1,897,043 and 2,097,043 shares at July 21, 2012, and February 4, 2012, respectively (47,848) (47,900)
Total CPI Corp. stockholders' deficit (98,319) (58,664)
Noncontrolling interest in subsidiary (277) (149)
Total stockholders' deficit (98,596) (58,813)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 61,043 94,530
Series A Preferred Stock [Member]
   
STOCKHOLDERS' DEFICIT    
Preferred stock $ 0 $ 0