XML 14 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) - USD ($)
$ in Thousands
Jul. 30, 2016
Jan. 30, 2016
Property and equipment, accumulated depreciation and amortization $ 90,435 $ 84,798
Deferred line of credit financing costs, accumulated amortization 664 611
Other intangible assets, accumulated amortization $ 745 $ 683
Preferred stock, shares authorized 1,656,381 1,656,381
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 20,000,000 20,000,000
Common stock, shares issued 13,997,679 13,824,535
Common stock, shares outstanding 13,997,679 13,824,535
Series B junior participating preferred stock    
Preferred stock, shares authorized 300,000 300,000
Series B junior participating preferred stock, par value $ 0.01 $ 0.01
Series B junior participating preferred stock, shares outstanding 0 0