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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Current assets:    
Cash $ 1,501 $ 1,682
Accounts receivable, net of allowances of $838 and $775, as of July 28, 2012 and January 28, 2012, respectively 19,862 17,671
Inventories 293,013 216,850
Prepaid expenses and other current assets 18,724 11,383
Total current assets 333,100 247,586
Property and equipment, net 25,129 24,493
Goodwill 49,672 0
Other assets, net 36,173 14,676
Total assets 444,074 286,755
Current liabilities:    
Accounts payable 56,706 29,838
Accounts payable-affiliates 227 10,899
Accrued expenses and other liabilities 19,993 20,908
Current portion of obligations under capital leases and other long-term debt 709 1,129
Total current liabilities 77,635 62,774
Revolving credit facility 62,199 30,057
Notes payable, affiliates 125,366 95,366
Long-term portion of obligations under capital leases 1,461 1,616
Other long-term liabilities 50,481 32,145
Total liabilities 317,142 221,958
Commitments and contingencies      
Shareholders’ equity:    
Preferred stock, $0.10 par value, 1,000,000 shares authorized, as of July 28, 2012 and January 28, 2012, none issued 0 0
Common stock, $0.01 par value, 35,000,000 shares and 20,000,000 shares authorized;16,195,116 shares and 9,868,267 shares issued and outstanding as of July 28, 2012 and January 28, 2012, respectively 162 99
Additional paid-in capital 219,053 125,344
Accumulated deficit (83,706) (52,069)
Treasury stock, at cost, 898,249 shares as of July 28, 2012 and January 28, 2012 (8,577) (8,577)
Total shareholders’ equity 126,932 64,797
Total liabilities and shareholders’ equity $ 444,074 $ 286,755