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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
Current assets:    
Cash $ 1,226 $ 2,447
Accounts receivable, net of allowances of $1,038 and $753, as of August 3, 2013 and February 2, 2013, respectively 25,178 20,417
Inventories 290,386 271,881
Prepaid expenses and other current assets 13,034 22,485
Total current assets 329,824 317,230
Property and equipment, net 19,519 20,060
Goodwill 38,769 38,769
Intangible and other assets, net 39,003 43,545
Total assets 427,115 419,604
Current liabilities:    
Accounts payable 60,359 44,640
Accounts payable-affiliates 1,789 959
Accrued expenses and other liabilities 28,475 33,746
Current portion of obligations under capital leases 886 874
Total current liabilities 91,509 80,219
Revolving credit facility 75,543 61,071
Notes payable, affiliates 125,366 125,366
Long-term portion of obligations under capital leases 3,601 4,017
Other long-term liabilities 48,896 45,809
Total liabilities 344,915 316,482
Commitments and contingencies      
Shareholders’ equity:    
Preferred stock, $0.10 par value, 1,000,000 shares authorized, as of August 3, 2013 and February 2, 2013, none issued 0 0
Common stock, $0.01 par value, 35,000,000 shares authorized;16,253,483 shares and 16,242,982 shares issued and outstanding as of August 3, 2013 and February 2, 2013, respectively 163 163
Additional paid-in capital 219,861 219,618
Accumulated deficit (129,247) (108,082)
Treasury stock, at cost, 898,249 shares as of August 3, 2013 and February 2, 2013 (8,577) (8,577)
Total shareholders’ equity 82,200 103,122
Total liabilities and shareholders’ equity $ 427,115 $ 419,604