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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
Jul. 28, 2012
CURRENT ASSETS:      
Cash and cash equivalents $ 27,773 $ 42,279 $ 146,470
Short-term investments 51,948 67,694 0
Income tax receivables 141 286 660
Other receivables 975 1,738 1,744
Merchandise inventories 40,910 33,788 41,479
Prepaid expenses and other current assets 13,803 13,443 6,363
Deferred tax assets 0 0 20,133
Total current assets 135,550 159,228 216,849
EQUIPMENT AND LEASEHOLD IMPROVEMENTS:      
Leasehold improvements 91,480 90,666 109,142
Furniture, fixtures and equipment 64,345 62,486 67,812
Gross equipment and leasehold improvements 155,825 153,152 176,954
Less accumulated depreciation and amortization (89,812) (88,927) (97,080)
Net equipment and leasehold improvements 66,013 64,225 79,874
OTHER ASSETS:      
Deferred tax assets 0 0 31,081
Other assets 3,016 3,053 3,034
Total other assets 3,016 3,053 34,115
TOTAL ASSETS 204,579 226,506 330,838
CURRENT LIABILITIES:      
Accounts payable – merchandise 24,401 16,978 24,738
Accounts payable – other 10,410 18,116 11,828
Accrued liabilities 24,826 26,347 26,112
Current portion of deferred rent 2,952 2,289 3,018
Total current liabilities 62,589 63,730 65,696
LONG-TERM LIABILITIES:      
Deferred rent 31,171 32,136 33,068
Other long-term liabilities 1,834 1,908 1,855
Total long-term liabilities 33,005 34,044 34,923
Total liabilities 95,594 97,774 100,619
COMMITMENTS AND CONTINGENCIES (Note 6)         
STOCKHOLDERS’ EQUITY:      
Paid-in capital 241,012 239,698 240,993
Accumulated deficit (115,413) (119,481) (18,892)
Treasury stock, 6,486,258 shares, 810,768 shares, and 1,245,680 shares, at cost, at August 3, 2013, February 2, 2013, and July 28, 2012, respectively (25,606) (412) (962)
Accumulated other comprehensive loss (127) (127) (4)
Total stockholders’ equity 108,985 128,732 230,219
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 204,579 226,506 330,838
Common Stock Class A
     
STOCKHOLDERS’ EQUITY:      
Common stock 9,119 9,054 9,084
Common Stock Class B
     
STOCKHOLDERS’ EQUITY:      
Common stock $ 0 $ 0 $ 0