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Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 29, 2012
Jan. 29, 2012
Current assets:    
Cash $ 2,407 $ 2,491
Receivables 9,525 10,334
Inventories 159,000 156,215
Prepaid expenses 4,419 3,603
Deferred income tax assets 5,325 5,607
Property held for sale 568 568
Total current assets 181,244 178,818
Property and equipment, at cost:    
Land and land improvements 1,529 1,508
Buildings and building improvements 10,425 10,488
Furniture, fixtures and equipment 72,833 71,518
Transportation equipment 846 861
Leasehold improvements 20,000 19,289
Construction work in progress 3,023 1,177
Total property and equipment 108,656 104,841
Less accumulated depreciation and amortization 80,146 76,563
Net property and equipment 28,510 28,278
Property under capital leases 26,054 24,054
Less accumulated amortization 11,941 11,498
Net property under capital leases 14,113 12,556
Other non-current assets 819 754
Total assets 224,686 220,405
Current liabilities:    
Current maturities of capital lease obligations 586 570
Accounts payable 38,225 26,695
Accrued salaries and commissions 3,791 3,984
Accrued taxes other than income taxes 5,702 4,845
Self-insurance claim reserves 4,004 4,112
Income taxes payable 234 0
Other current liabilities 4,793 4,327
Total current liabilities 57,335 44,533
Notes payable under revolving loan 41,539 52,063
Capital lease obligations - less current maturities 14,442 12,804
Deferred gain on leases 3,246 3,439
Deferred income taxes - non-current 537 643
Other non-current liabilities 2,517 2,483
Total liabilities 119,616 115,965
Stockholders' equity:    
Common stock, $.0001 par value, authorized 20,000,000 shares; 3,808,338 and 3,842,745 shares issued and outstanding, respectively 1 1
Additional paid-in capital 40,045 40,115
Retained earnings 65,024 64,324
Total stockholders' equity 105,070 104,440
Total liabilities and stockholders' equity $ 224,686 $ 220,405