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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Current assets:    
Cash and cash equivalents $ 9,031 $ 4,988
Accounts receivable 2,843 2,953
Related party receivables (Note 4) 142 398
Inventories (Note 6) 200,412 201,527
Prepayments and other assets 8,791 5,780
Total current assets 221,219 215,646
Property and equipment    
Gross property and equipment 247,920 251,592
Less accumulated depreciation and amortization (182,577) (186,308)
Property and equipment, net 65,343 65,284
Deferred income taxes (Note 10) 2,406 1,655
Equity method investments (Note 13) 3,106 1,455
Related party notes receivable (Note 4) 1,000 1,000
Other assets 1,342 1,430
Total assets 294,416 286,470
Current liabilities:    
Trade accounts payable 65,595 96,237
Related party accounts payable (Note 4) 2,817 3,618
Accrued expenses 31,336 40,392
Deferred income taxes (Note 10) 14,882 14,896
Short-term borrowings (Note 9) 53,000 740
Total current liabilities 167,630 155,883
Long-term debt (Note 9) 4,920 4,920
Deferred rent 7,660 7,232
Deferred income taxes (Note 10)   2
Liability for uncertain tax positions 923 909
Long term capital lease obligation 955 1,007
Total non-current liabilities 14,458 14,070
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, 22,359,738 and 22,071,507 shares issued and 15,454,235 and 15,445,981 shares outstanding at May 4, 2013 and February 2, 2013, respectively 224 221
Additional paid-in capital 95,404 95,181
Treasury stock, at cost, 6,905,503 and 6,625,526 shares repurchased at May 4, 2013 and February 2, 2013, respectively (52,541) (51,829)
Retained earnings 69,239 72,944
Accumulated other comprehensive income 2   
Total stockholders' equity 112,328 116,517
Total liabilities and stockholders' equity $ 294,416 $ 286,470