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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Oct. 29, 2011
Jan. 29, 2011
Current assets:    
Cash and cash equivalents $ 4,060 $ 7,813
Accounts receivable, net of allowance for doubtful accounts of $241 and $294, respectively 2,717 4,474
Related party receivables 195 339
Inventories 232,536 196,814
Prepayments and other assets 7,892 6,038
Total current assets 247,400 215,478
Property and equipment    
Gross property and equipment 225,997 228,868
Less accumulated depreciation and amortization (169,899) (174,158)
Property and equipment, net 56,098 54,710
Deferred income taxes 1,512 353
Equity method investment (Note 13) 2,845 2,536
Related party notes receivable 1,000 750
Other assets 2,573 975
Total assets 311,428 274,802
Current liabilities:    
Trade accounts payable 112,903 85,880
Related party accounts payable 3,681 5,737
Accrued expenses 35,260 37,375
Deferred income taxes 11,087 12,380
Short-term borrowings (Note 9) 25,600 5,880
Total current liabilities 188,531 147,252
Long-term debt (Note 9) 5,880 0
Deferred rent 8,583 8,745
Liability for uncertain tax positions 1,244 1,689
Total non-current liabilities 15,707 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, 21,912,968 and 21,574,698 shares issued and 15,808,547 and 15,470,277 shares outstanding at October 29, 2011 and January 29, 2011, respectively 219 216
Additional paid-in capital 94,562 93,340
Treasury stock, at cost, 6,104,421 shares repurchased at October 29, 2011 and January 29, 2011 (50,448) (50,448)
Retained earnings 62,857 74,008
Total stockholders' equity 107,190 117,116
Total liabilities and stockholders' equity $ 311,428 $ 274,802