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Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 29, 2012
Jan. 30, 2011
Current assets:    
Cash $ 2,491 $ 4,189
Receivables 10,334 6,847
Prepaid income taxes 0 168
Inventories 156,214 151,079
Prepaid expenses 3,603 3,720
Deferred income taxes 5,607 2,563
Property held for sale 568 884
Total current assets 178,818 169,450
Property and equipment, at cost:    
Land and land improvements 1,508 1,496
Buildings and building improvements 10,488 11,828
Furniture, fixtures and equipment 71,518 69,924
Transportation equipment 861 1,305
Leasehold improvements 19,289 16,449
Construction work in progress 1,177 350
Total property and equipment 104,841 101,352
Less accumulated depreciation and amortization 76,563 72,788
Net property and equipment 28,278 28,564
Property under capital leases 24,054 22,254
Less accumulated amortization 11,498 10,727
Net property under capital leases 12,556 11,527
Deferred income taxes - non current 0 2,180
Other non-current assets 754 990
Total assets 220,405 212,711
Current liabilities:    
Current maturities of long-term debt 0 1,414
Current maturities of capital lease obligations 570 703
Accounts payable 26,695 25,970
Accrued salaries and commissions 3,984 4,133
Accrued taxes other than income 4,845 4,822
Self-insurance claim reserves 4,112 4,139
Other current liabilities 4,327 4,608
Total current liabilities 44,533 45,787
Notes payable under revolving loan 52,063 45,282
Capital lease obligations - less current maturities 12,804 11,673
Deferred gain on leases 3,439 3,826
Deferred income taxes 643 0
Other noncurrent liabilities 2,483 1,850
Total liabilities 115,965 108,418
Stockholders' equity:    
Common stock, $.0001 par value, authorized 20,000,000 shares; 3,842,745 and 3,841,895 shares issued and outstanding, respectively 1 1
Additional paid-in capital 40,115 40,003
Retained earnings 64,324 64,289
Total stockholders' equity 104,440 104,293
Total liabilities and stockholders' equity $ 220,405 $ 212,711