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Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 03, 2013
Jan. 29, 2012
Current assets:    
Cash $ 3,160 $ 2,491
Receivables 13,187 10,334
Inventories 166,671 156,214
Prepaid expenses 3,767 3,603
Deferred income taxes 3,081 5,607
Property held for sale 568 568
Total current assets 190,434 178,818
Property and equipment, at cost:    
Land and land improvements 5,648 1,508
Buildings and building improvements 10,499 10,488
Furniture, fixtures and equipment 74,066 71,518
Transportation equipment 988 861
Leasehold improvements 21,138 19,289
Construction work in progress 5,083 1,177
Total property and equipment 117,422 104,841
Less accumulated depreciation and amortization 81,794 76,563
Net property and equipment 35,628 28,278
Property under capital leases 26,972 24,054
Less accumulated amortization 11,476 11,498
Net property under capital leases 15,496 12,556
Deferred income taxes - non current 1,693 0
Other non-current assets 624 754
Total assets 243,875 220,405
Current liabilities:    
Current maturities of capital lease obligations 580 570
Accounts payable 39,220 26,695
Accrued salaries and commissions 3,111 3,984
Accrued taxes other than income taxes 5,046 4,845
Self-insurance claim reserves 4,429 4,112
Other current liabilities 4,429 4,327
Total current liabilities 56,815 44,533
Notes payable under revolving loan 63,446 52,063
Capital lease obligations - less current maturities 15,936 12,804
Deferred gain on leases 3,053 3,439
Deferred income taxes 0 643
Other non-current liabilities 2,462 2,483
Total liabilities 141,712 115,965
Stockholders' equity:    
Common stock, $.0001 par value, authorized 20,000,000 shares; 3,258,163 and 3,842,745 shares issued and outstanding, respectively 1 1
Additional paid-in capital 36,533 40,115
Retained earnings 65,629 64,324
Total stockholders' equity 102,163 104,440
Total liabilities and stockholders' equity $ 243,875 $ 220,405