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Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 28, 2012
Jan. 29, 2012
Current assets:    
Cash $ 1,179 $ 2,491
Receivables 10,413 10,334
Inventories 192,008 156,215
Prepaid expenses 4,049 3,603
Deferred income tax assets 6,147 5,607
Property held for sale 568 568
Total current assets 214,364 178,818
Property and equipment, at cost:    
Land and land improvements 1,544 1,508
Buildings and building improvements 10,469 10,488
Furniture, fixtures and equipment 73,404 71,518
Transportation equipment 846 861
Leasehold improvements 20,450 19,289
Construction work in progress 5,621 1,177
Total property and equipment 112,334 104,841
Less accumulated depreciation and amortization 81,851 76,563
Net property and equipment 30,483 28,278
Property under capital leases 27,956 24,054
Less accumulated amortization 12,191 11,498
Net property under capital leases 15,765 12,556
Other non-current assets 770 754
Total assets 261,382 220,405
Current liabilities:    
Current maturities of capital lease obligations 583 570
Accounts payable 61,859 26,695
Accrued salaries and commissions 4,221 3,984
Accrued taxes other than income taxes 5,664 4,845
Self-insurance claim reserves 3,898 4,112
Income taxes payable 154 0
Other current liabilities 4,513 4,327
Total current liabilities 80,892 44,533
Notes payable under revolving loan 58,000 52,063
Capital lease obligations - less current maturities 16,162 12,804
Deferred gain on leases 3,149 3,439
Deferred income taxes - non-current 537 643
Other non-current liabilities 2,511 2,483
Total liabilities 161,251 115,965
Stockholders' equity:    
Common stock, $.0001 par value, authorized 20,000,000 shares; 3,257,817 and 3,842,745 shares issued and outstanding, respectively 1 1
Additional paid-in capital 36,479 40,115
Retained earnings 63,651 64,324
Total stockholders' equity 100,131 104,440
Total liabilities and stockholders' equity $ 261,382 $ 220,405