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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Apr. 28, 2012
CURRENT ASSETS:      
Cash and cash equivalents $ 50,320 $ 42,279 $ 148,108
Short-term investments 61,342 67,694 0
Income tax receivables 286 286 510
Other receivables 4,612 1,738 1,227
Merchandise inventories 36,341 33,788 40,080
Prepaid expenses and other current assets 11,360 13,443 14,469
Deferred tax assets 0 0 20,133
Total current assets 164,261 159,228 224,527
EQUIPMENT AND LEASEHOLD IMPROVEMENTS:      
Leasehold improvements 90,673 90,666 122,835
Furniture, fixtures and equipment 63,694 62,486 80,301
Gross equipment and leasehold improvements 154,367 153,152 203,136
Less accumulated depreciation and amortization (90,798) (88,927) (116,530)
Net equipment and leasehold improvements 63,569 64,225 86,606
OTHER ASSETS:      
Deferred tax assets 0 0 23,927
Other assets 3,040 3,053 3,054
Total other assets 3,040 3,053 26,981
TOTAL ASSETS 230,870 226,506 338,114
CURRENT LIABILITIES:      
Accounts payable – merchandise 20,644 16,978 23,802
Accounts payable – other 17,470 18,116 11,747
Accrued liabilities 27,970 26,347 23,410
Current portion of deferred rent 2,717 2,289 2,619
Total current liabilities 68,801 63,730 61,578
LONG-TERM LIABILITIES:      
Deferred rent 31,674 32,136 33,057
Other long-term liabilities 1,871 1,908 1,889
Total long-term liabilities 33,545 34,044 34,946
Total liabilities 102,346 97,774 96,524
COMMITMENTS AND CONTINGENCIES (Note 6)         
STOCKHOLDERS’ EQUITY:      
Paid-in capital 240,108 239,698 239,995
Accumulated deficit (116,371) (119,481) (6,523)
Treasury stock, 2,091,356 shares, 810,768 shares, and 379,145 shares, at cost, at May 4, 2013, February 2, 2013, and April 28, 2012, respectively (4,193) (412) (962)
Accumulated other comprehensive loss (127) (127) (4)
Total stockholders’ equity 128,524 128,732 241,590
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 230,870 226,506 338,114
Common Stock Class A
     
STOCKHOLDERS’ EQUITY:      
Common stock 9,107 9,054 9,084
Common Stock Class B
     
STOCKHOLDERS’ EQUITY:      
Common stock $ 0 $ 0 $ 0