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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Jul. 30, 2011
ASSETS      
Cash and cash equivalents $ 58,252 $ 88,515 $ 22,494
Merchandise inventory 161,972 191,327 205,452
Other current assets 7,737 8,613 7,545
Total current assets 227,961 288,455 235,491
NET FIXED ASSETS 15,368 16,651 18,816
OTHER ASSETS 8,402 8,014 9,181
TOTAL ASSETS 251,731 313,120 263,488
LIABILITIES      
Accounts payable 41,496 93,141 58,896
Accrued expenses and other current liabilities 21,144 29,516 25,335
Current portion of long-term debt   680 660
Current portion of capital lease obligations 878 823 771
Total current liabilities 63,518 124,160 85,662
LONG-TERM DEBT, less current portion   1,068 1,413
CAPITAL LEASE OBLIGATIONS, less current portion 2,488 2,941 3,365
OTHER LONG-TERM LIABILITIES 22,840 23,105 20,743
TOTAL LIABILITIES 88,846 151,274 111,183
SHAREHOLDERS’ EQUITY      
Common stock ($0.01 par value; 200,000,000 shares authorized; 56,557,994, 56,557,519 and 56,527,519 shares issued, respectively) 566 566 566
Additional paid-in capital 308,920 308,791 308,664
Treasury stock at cost (25,102,990 shares) (217,555) (217,555) (217,555)
Accumulated other comprehensive (loss) income (2,157) (2,157) 416
Retained earnings 73,111 72,201 60,214
TOTAL SHAREHOLDERS’ EQUITY 162,885 161,846 152,305
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 251,731 $ 313,120 $ 263,488