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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 03, 2014
Feb. 01, 2014
Current assets    
Cash and cash equivalents $ 63,431 $ 64,326
Short-term marketable securities 6,920 7,791
Restricted cash 1,540 1,775
Accounts receivable, net of allowances of $195 as of May 3, 2014 and $300 as of February 1, 2014 23,776 27,647
Inventory 19,473 20,403
Deferred tax assets 4,270 4,144
Prepaid expenses and other current assets 7,180 8,069
Total current assets 126,590 134,155
Long-term marketable securities 9,864 15,505
Software, equipment and leasehold improvements, net 23,991 27,089
Intangible assets, net 28,617 29,780
Deferred tax assets, net of current portion 253 439
Long-term investments and notes receivable, net of current portion 3,872 3,873
Other non-current assets 4,945 4,934
Total assets 198,132 215,775
Current liabilities    
Accounts payable 11,596 16,184
Accrued compensation and related benefits 6,315 6,288
Accrued liabilities 15,064 19,813
Total current liabilities 32,975 42,285
Income taxes payable 7,060 7,065
Long-term deferred tax liabilities 870 976
Other long-term liabilities 6,387 7,058
Total liabilities 47,292 57,384
Commitments and contingencies (Note 10)      
Shareholders' equity    
Preferred stock; no par value, authorized 2,000,000 shares, none issued and outstanding 0 0
Common stock and additional paid-in capital; no par value; 100,000,000 shares authorized; 39,127,425 issued and 34,468,282 outstanding as of May 3, 2014 and 39,083,961 issued and 34,424,818 outstanding as of February 1, 2014 487,297 485,188
Treasury stock, at cost, 4,659,143 shares as of May 3, 2014 and February 1, 2014 (88,198) (88,198)
Accumulated other comprehensive income 905 651
Accumulated deficit (249,164) (239,250)
Total shareholders' equity 150,840 158,391
Total liabilities and shareholders' equity $ 198,132 $ 215,775