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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Jan. 29, 2011
ASSETS    
Cash and cash equivalents $ 88,515 $ 75,212
Accounts receivable 6,673 5,248
Merchandise inventory 191,327 234,164
Prepaid expenses and other 1,940 3,137
Total current assets 288,455 317,761
FIXED ASSETS, net 16,651 21,478
OTHER ASSETS 8,014 9,485
TOTAL ASSETS 313,120 348,724
LIABILITIES    
Accounts payable 93,141 130,007
Accrued expenses and other current liabilities 29,516 28,025
Current portion of long-term debt 680 640
Current portion of capital lease obligations 823 723
Total current liabilities 124,160 159,395
LONG–TERM DEBT, less current portion 1,068 1,748
CAPITAL LEASE OBLIGATIONS, less current portion 2,941 3,763
OTHER LONG-TERM LIABILITIES 23,105 22,020
TOTAL LIABILITIES 151,274 186,926
SHAREHOLDERS’ EQUITY    
Common stock ($0.01 par value; 200,000,000 shares authorized; 56,557,519 shares and 56,527,519 shares issued, respectively) 566 565
Additional paid-in capital 308,791 308,333
Treasury stock at cost (25,102,990 and 25,102,990 shares, respectively) (217,555) (217,555)
Accumulated other comprehensive income (loss) (2,157) 416
Retained earnings 72,201 70,039
TOTAL SHAREHOLDERS’ EQUITY 161,846 161,798
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 313,120 $ 348,724