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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 02, 2014
Feb. 01, 2014
Current assets:    
Cash $ 1,325 $ 1,553
Accounts receivable, net of allowances of $1,246 and $1,461, as of August 2, 2014 and February 1, 2014, respectively 36,050 34,388
Inventories 297,003 282,802
Prepaid expenses and other current assets 13,641 15,238
Total current assets 348,019 333,981
Property and equipment, net 21,908 18,779
Goodwill 38,769 38,769
Intangible and other assets, net 30,513 31,875
Total assets 439,209 423,404
Current liabilities:    
Accounts payable 52,602 50,354
Accounts payable-affiliates 754 1,523
Accrued expenses and other liabilities 30,765 31,308
Current portion of obligations under capital leases 894 894
Total current liabilities 85,015 84,079
Revolving credit facility 89,920 67,902
Notes payable, affiliates 125,366 125,366
Long-term portion of obligations under capital leases 2,707 3,162
Other long-term liabilities 54,845 51,601
Total liabilities 357,853 332,110
Commitments and contingencies      
Shareholders’ equity:    
Preferred stock, $0.10 par value, 1,000,000 shares authorized, as of August 2, 2014 and February 1, 2014, none issued 0 0
Common stock, $0.01 par value, 35,000,000 shares authorized;16,332,286 shares and 16,267,033 shares issued as of August 2, 2014 and February 1, 2014, respectively 163 163
Additional paid-in capital 220,686 220,255
Accumulated deficit (130,916) (120,547)
Treasury stock, at cost, 898,249 shares as of August 2, 2014 and February 1, 2014 (8,577) (8,577)
Total shareholders’ equity 81,356 91,294
Total liabilities and shareholders’ equity $ 439,209 $ 423,404