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Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 03, 2013
Feb. 03, 2013
Current assets:    
Cash $ 2,972 $ 3,160
Receivables 12,125 13,187
Inventories 194,101 166,671
Prepaid expenses 4,005 3,767
Deferred income taxes 0 3,081
Property held for sale 568 568
Total current assets 213,771 190,434
Property and equipment, at cost:    
Land and land improvements 5,648 5,648
Buildings and building improvements 10,499 10,499
Furniture, fixtures and equipment 78,118 74,066
Transportation equipment 988 988
Leasehold improvements 21,138 21,138
Construction work in progress 9,360 5,083
Total property and equipment 125,751 117,422
Less accumulated depreciation and amortization 87,537 81,794
Net property and equipment 38,214 35,628
Property under capital leases 26,972 26,972
Less accumulated amortization 12,220 11,476
Net property under capital leases 14,752 15,496
Deferred income taxes - non current 0 1,693
Other non-current assets 2,288 624
Total assets 269,025 243,875
Current liabilities:    
Current maturities of capital lease obligations 537 580
Accounts payable 66,800 39,220
Accrued salaries and commissions 2,907 3,111
Accrued taxes other than income taxes 6,182 5,046
Self-insurance claim reserves 4,118 4,429
Other current liabilities 5,158 4,429
Total current liabilities 85,702 56,815
Notes payable under revolving loan 77,995 63,446
Capital lease obligations - less current maturities 15,497 15,936
Deferred gain on leases 2,763 3,053
Other noncurrent liabilities 2,376 2,462
Total liabilities 184,333 141,712
Stockholders' equity:    
Common stock, $.0001 par value, authorized 20,000,000 shares; 3,258,163 shares issued and outstanding, respectively 1 1
Additional paid-in capital 36,868 36,533
Retained earnings 47,823 65,629
Total stockholders' equity 84,692 102,163
Total liabilities and stockholders' equity $ 269,025 $ 243,875