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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Nov. 02, 2013
Feb. 02, 2013
Oct. 27, 2012
CURRENT ASSETS:      
Cash and cash equivalents $ 30,084 $ 42,279 $ 126,343
Short-term investments 35,812 67,694 0
Income tax receivables 141 286 660
Other receivables 2,680 1,738 1,462
Merchandise inventories 42,587 33,788 46,193
Prepaid expenses and other current assets 13,289 13,443 5,669
Deferred tax assets 0 0 20,133
Total current assets 124,593 159,228 200,460
EQUIPMENT AND LEASEHOLD IMPROVEMENTS:      
Leasehold improvements 87,970 90,666 102,462
Furniture, fixtures and equipment 65,066 62,486 66,512
Gross equipment and leasehold improvements 153,036 153,152 168,974
Less accumulated depreciation and amortization (88,117) (88,927) (95,146)
Net equipment and leasehold improvements 64,919 64,225 73,828
OTHER ASSETS:      
Deferred tax assets 0 0 41,766
Other assets 2,003 3,053 3,069
Total other assets 2,003 3,053 44,835
TOTAL ASSETS 191,515 226,506 319,123
CURRENT LIABILITIES:      
Accounts payable – merchandise 24,623 16,978 28,128
Accounts payable – other 11,361 18,116 13,369
Accrued liabilities 24,203 26,347 24,000
Current portion of deferred rent 3,909 2,289 2,456
Total current liabilities 64,096 63,730 67,953
LONG-TERM LIABILITIES:      
Deferred rent 31,092 32,136 33,378
Other long-term liabilities 1,796 1,908 1,820
Total long-term liabilities 32,888 34,044 35,198
Total liabilities 96,984 97,774 103,151
COMMITMENTS AND CONTINGENCIES (Note 6)         
STOCKHOLDERS’ EQUITY:      
Paid-in capital 216,512 239,698 240,712
Accumulated deficit (130,323) (119,481) (33,671)
Treasury stock, 6,175 shares, 810,768 shares, and 344,801 shares, at cost, at November 2, 2013, February 2, 2013, and October 27, 2012, respectively (4) (412) (72)
Accumulated other comprehensive loss (127) (127) (4)
Total stockholders’ equity 94,531 128,732 215,972
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 191,515 226,506 319,123
Common Stock Class A
     
STOCKHOLDERS’ EQUITY:      
Common stock 8,473 9,054 9,007
Common Stock Class B
     
STOCKHOLDERS’ EQUITY:      
Common stock $ 0 $ 0 $ 0