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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 02, 2015
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 7,060us-gaap_CashAndCashEquivalentsAtCarryingValue $ 5,757us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable 2,335us-gaap_AccountsReceivableNetCurrent 3,464us-gaap_AccountsReceivableNetCurrent
Related party receivables 168us-gaap_DueFromRelatedPartiesCurrent 31us-gaap_DueFromRelatedPartiesCurrent
Inventories 196,339us-gaap_InventoryNet 187,960us-gaap_InventoryNet
Prepayments and other assets 6,533us-gaap_PrepaidExpenseAndOtherAssetsCurrent 6,390us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 212,435us-gaap_AssetsCurrent 203,602us-gaap_AssetsCurrent
Property and equipment:    
Gross property and equipment 282,439us-gaap_PropertyPlantAndEquipmentGross 281,835us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation and amortization (199,482)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (197,078)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property and equipment, net 82,957us-gaap_PropertyPlantAndEquipmentNet 84,757us-gaap_PropertyPlantAndEquipmentNet
Equity method investments 2,231us-gaap_EquityMethodInvestments 2,194us-gaap_EquityMethodInvestments
Other assets 3,639us-gaap_OtherAssetsNoncurrent 3,698us-gaap_OtherAssetsNoncurrent
Total assets 301,262us-gaap_Assets 294,251us-gaap_Assets
Current liabilities:    
Trade accounts payable 70,511us-gaap_AccountsPayableTradeCurrent 74,151us-gaap_AccountsPayableTradeCurrent
Related party accounts payable 7,214us-gaap_AccountsPayableRelatedPartiesCurrent 6,639us-gaap_AccountsPayableRelatedPartiesCurrent
Accrued expenses 32,183us-gaap_AccruedLiabilitiesCurrent 38,858us-gaap_AccruedLiabilitiesCurrent
Deferred income taxes 19,749us-gaap_DeferredTaxLiabilitiesCurrent 18,692us-gaap_DeferredTaxLiabilitiesCurrent
Short-term borrowings and current portion of long-term debt (Note 8) 32,740us-gaap_LongTermDebtCurrent 10,483us-gaap_LongTermDebtCurrent
Total current liabilities 162,397us-gaap_LiabilitiesCurrent 148,823us-gaap_LiabilitiesCurrent
Long-term debt 22,988us-gaap_SecuredLongTermDebt 23,143us-gaap_SecuredLongTermDebt
Related party note payable 524us-gaap_NotesPayableRelatedPartiesNoncurrent 533us-gaap_NotesPayableRelatedPartiesNoncurrent
Deferred rent 5,808us-gaap_DeferredRentCreditNoncurrent 6,039us-gaap_DeferredRentCreditNoncurrent
Deferred income taxes 165us-gaap_DeferredTaxLiabilitiesNoncurrent 1,223us-gaap_DeferredTaxLiabilitiesNoncurrent
Liability for uncertain tax positions 107us-gaap_LiabilityForUncertainTaxPositionsNoncurrent 106us-gaap_LiabilityForUncertainTaxPositionsNoncurrent
Long-term capital lease obligation 1,001us-gaap_CapitalLeaseObligationsNoncurrent 1,120us-gaap_CapitalLeaseObligationsNoncurrent
Total non-current liabilities 30,593us-gaap_LiabilitiesNoncurrent 32,164us-gaap_LiabilitiesNoncurrent
Stockholders’ equity:    
Preferred stock, $0.01 par value, 1,000,000 shares authorized, no shares outstanding 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock, $0.01 par value, 30,000,000 shares authorized, 23,489,012 and 23,006,826 shares issued and 15,441,042 and 14,958,856 shares outstanding at May 2, 2015 and January 31, 2015, respectively 235us-gaap_CommonStockValue 230us-gaap_CommonStockValue
Additional paid-in capital 97,266us-gaap_AdditionalPaidInCapitalCommonStock 96,976us-gaap_AdditionalPaidInCapitalCommonStock
Treasury stock, at cost, 8,047,970 shares repurchased at May 2, 2015 and January 31, 2015 (55,089)us-gaap_TreasuryStockValue (55,089)us-gaap_TreasuryStockValue
Retained earnings 63,481us-gaap_RetainedEarningsAccumulatedDeficit 68,825us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (53)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (82)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Books-A-Million stockholders’ equity 105,840us-gaap_StockholdersEquity 110,860us-gaap_StockholdersEquity
Noncontrolling interest 2,432us-gaap_MinorityInterest 2,404us-gaap_MinorityInterest
Total equity 108,272us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 113,264us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and stockholders’ equity $ 301,262us-gaap_LiabilitiesAndStockholdersEquity $ 294,251us-gaap_LiabilitiesAndStockholdersEquity