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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jul. 30, 2011
Jan. 29, 2011
Current assets:    
Cash and cash equivalents $ 4,809 $ 7,813
Accounts receivable, net of allowance for doubtful accounts of $326 and $294, respectively 2,931 4,474
Related party receivables 202 339
Inventories 192,379 196,814
Prepayments and other assets 3,421 6,038
Total current assets 203,742 215,478
Property and equipment    
Gross property and equipment 231,625 228,868
Less accumulated depreciation and amortization (179,006) (174,158)
Property and equipment, net 52,619 54,710
Deferred income taxes 1,702 353
Equity method investment (Note 13) 2,822 2,536
Notes receivable 1,000 750
Other assets 1,768 975
Total assets 263,653 274,802
Current liabilities:    
Trade accounts payable 77,202 85,880
Related party accounts payable 3,528 5,737
Accrued expenses 31,519 37,375
Deferred income taxes 10,588 12,380
Short-term borrowings (Note 9) 13,940 5,880
Total current liabilities 136,777 147,252
Long-term debt (Note 9) 5,880 0
Deferred rent 8,466 8,745
Liability for uncertain tax positions 1,743 1,689
Total non-current liabilities 16,089 10,434
Commitments and contingencies (Note 5)    
Stockholders' equity:    
Preferred stock, $0.01 par value, 1,000,000 shares authorized, no shares outstanding    
Common stock, $0.01 par value, 30,000,000 shares authorized, 21,838,824 and 21,574,698 shares issued and 15,734,403 and 15,470,277 shares outstanding at July 30, 2011 and January 29, 2011, respectively 218 216
Additional paid-in capital 94,204 93,340
Treasury stock, at cost, 6,104,421 shares repurchased at July 30, 2011 and January 29, 2011 (50,448) (50,448)
Retained earnings 66,813 74,008
Total stockholders' equity 110,787 117,116
Total liabilities and stockholders' equity $ 263,653 $ 274,802