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CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Apr. 30, 2016
Jan. 30, 2016
Current assets:    
Cash and cash equivalents $ 3,782 $ 2,116
Trade receivables, net 12,377 10,154
Inventories 77,183 72,509
Deferred income taxes 14,354 13,803
Prepaid expenses and other current assets 8,026 9,792
Total current assets 115,722 108,374
Property and equipment, net of accumulated depreciation and amortization of $87,918 and $84,798 91,348 92,673
Other assets:    
Deferred line of credit financing costs, net of accumulated amortization of $639 and $611 506 534
Other intangible assets, net of accumulated amortization of $713 and $683 1,160 1,148
Deferred income taxes 15,399 15,195
Other non-current assets 1,196 1,150
Total other assets 18,261 18,027
Total assets 225,331 219,074
Current liabilities:    
Line of credit borrowings 8,800 28,400
Current portion of long-term debt 5,074 2,897
Accounts payable 14,952 21,738
Accrued expenses and other current liabilities 37,564 39,488
Total current liabilities 66,390 92,523
Long-term debt 37,190 9,302
Deferred rent and other non-current liabilities 24,549 24,351
Total liabilities $ 128,129 $ 126,176
Commitments and contingencies (Note 14)
Stockholders’ equity:    
Preferred stock, 1,656,381 shares authorized: Series B junior participating preferred stock, $.01 par value; 300,000 shares authorized, none outstanding
Common stock, $.01 par value; 20,000,000 shares authorized, 13,973,854 and 13,824,535 shares issued and outstanding $ 140 $ 138
Additional paid-in capital 105,029 104,784
Accumulated deficit (7,896) (11,951)
Accumulated other comprehensive loss (71) (73)
Total stockholders’ equity 97,202 92,898
Total liabilities and stockholders’ equity $ 225,331 $ 219,074