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Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 04, 2013
Feb. 03, 2013
Current assets:    
Cash $ 2,834 $ 3,160
Receivables 12,434 13,187
Inventories 174,528 166,671
Prepaid expenses 4,389 3,767
Deferred income taxes 4,079 3,081
Property held for sale 568 568
Total current assets 198,832 190,434
Property and equipment, at cost:    
Land and land improvements 5,658 5,648
Buildings and building improvements 10,500 10,499
Furniture, fixtures and equipment 78,118 74,066
Transportation equipment 988 988
Leasehold improvements 21,138 21,138
Construction work in progress 5,575 5,083
Total property and equipment 121,977 117,422
Less accumulated depreciation and amortization 85,631 81,794
Net property and equipment 36,346 35,628
Property under capital leases 26,972 26,972
Less accumulated amortization 11,981 11,476
Net property under capital leases 14,991 15,496
Deferred income taxes - non current 1,538 1,693
Other non-current assets 1,955 624
Total assets 253,662 243,875
Current liabilities:    
Current maturities of capital lease obligations 574 580
Accounts payable 30,129 39,220
Accrued salaries and commissions 3,674 3,111
Accrued taxes other than income taxes 5,559 5,046
Self-insurance claim reserves 4,291 4,429
Other current liabilities 5,812 4,429
Total current liabilities 50,039 56,815
Notes payable under revolving loan 81,562 63,446
Capital lease obligations - less current maturities 15,621 15,936
Deferred gain on leases 2,860 3,053
Other noncurrent liabilities 2,361 2,462
Total liabilities 152,443 141,712
Stockholders' equity:    
Common stock, $.0001 par value, authorized 20,000,000 shares; 3,258,163 and 3,808,338 shares issued and outstanding, respectively 1 1
Additional paid-in capital 36,761 36,533
Retained earnings 64,457 65,629
Total stockholders' equity 101,219 102,163
Total liabilities and stockholders' equity $ 253,662 $ 243,875