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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 29, 2011
Jan. 29, 2011
Oct. 30, 2010
Assets      
Cash and cash equivalents $ 3,040 $ 2,372 [1] $ 3,702
Receivables, less allowance for doubtful accounts 4,364 3,841 [1] 3,412
Inventories, net 110,300 87,804 [1] 106,328
Prepaid expenses 2,724 2,465 [1] 2,794
Total current assets 120,428 96,482 [1] 116,236
Property and equipment, net 38,924 39,335 [1] 42,047
Goodwill 3,139 3,139 [1] 3,210
Other assets 1,823 1,967 [1] 2,330
Total assets 164,314 140,923 [1] 163,823
Liabilities and Shareholders' Equity      
Accounts payable 29,297 17,842 [1] 28,462
Accrued liabilities 14,562 14,937 [1] 12,776
Pre-petition obligations 0 730 [1] 730
Total current liabilities 43,859 33,509 [1] 41,968
Long-term debt obligations, net 52,395 28,784 [1] 35,039
Capital lease obligations 2,972 3,072 [1] 3,103
Postretirement benefits other than pensions 2,359 2,337 [1] 2,262
Pension and SERP liabilities 26,745 30,506 [1] 27,848
Other liabilities 7,000 7,878 [1] 6,731
Total liabilities 135,330 106,086 [1] 116,951
Commitments and contingencies       [1]   
Shareholders' equity:      
Common stock, $.01 par value; 80,000,000 shares authorized; 33,586,188, 33,449,125 and 33,466,455 issued and 20,183,482, 20,051,861 and 20,068,327 outstanding, respectively 336 335 [1] 334
Additional paid-in capital 89,946 89,671 [1] 89,581
Retained earnings 110,116 116,234 [1] 125,997
Treasury stock, at cost, 13,402,706, 13,397,264 and 13,398,128 shares held, respectively (153,736) (153,731) [1] (153,730)
Accumulated other comprehensive loss (17,678) (17,672) [1] (15,310)
Total shareholders' equity 28,984 34,837 [1] 46,872
Total liabilities and shareholders' equity $ 164,314 $ 140,923 [1] $ 163,823
[1] From audited balance sheet included in our annual report on Form 10-K for the fiscal year ended January 29, 2011.