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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 02, 2014
Feb. 01, 2014
Current assets    
Cash and cash equivalents $ 69,848 $ 64,326
Short-term marketable securities 5,828 7,791
Restricted cash 1,540 1,775
Accounts receivable, net of allowances of $287 as of August 2, 2014 and $300 as of February 1, 2014 24,792 27,647
Inventory 20,305 20,403
Deferred tax assets 4,194 4,144
Prepaid expenses and other current assets 6,700 8,069
Total current assets 133,207 134,155
Long-term marketable securities 6,346 15,505
Software, equipment and leasehold improvements, net 22,283 27,089
Intangible assets, net 26,067 29,780
Deferred tax assets, net of current portion 292 439
Long-term investments and notes receivable, net of current portion 3,271 3,873
Other non-current assets 4,852 4,934
Total assets 196,318 215,775
Current liabilities    
Accounts payable 16,313 16,184
Accrued compensation and related benefits 6,236 6,288
Accrued liabilities 13,660 19,813
Total current liabilities 36,209 42,285
Income taxes payable 7,328 7,065
Long-term deferred tax liabilities 744 976
Other long-term liabilities 6,004 7,058
Total liabilities 50,285 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; 39,487,768 issued and 34,828,625 outstanding as of August 2, 2014 and 39,083,961 issued and 34,424,818 outstanding as of February 1, 2014 490,550 485,188
Treasury stock, at cost, 4,659,143 shares as of August 2, 2014 and February 1, 2014 (88,198) (88,198)
Accumulated other comprehensive income 465 651
Accumulated deficit (256,784) (239,250)
Total shareholders' equity 146,033 158,391
Total liabilities and shareholders' equity $ 196,318 $ 215,775