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CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Oct. 29, 2016
Jan. 30, 2016
Current assets:    
Cash and cash equivalents $ 2,756 $ 2,116
Trade receivables, net 8,441 10,154
Inventories 73,532 72,509
Deferred income taxes 12,044 13,803
Prepaid expenses and other current assets 10,186 9,792
Total current assets 106,959 108,374
Property and equipment, net of accumulated depreciation and amortization of $94,467 and $84,798 86,236 92,673
Other assets:    
Deferred line of credit financing costs, net of accumulated amortization of $690 and $611 455 534
Other intangible assets, net of accumulated amortization of $776 and $683 1,122 1,148
Deferred income taxes 15,497 15,195
Other non-current assets 1,149 1,150
Total other assets 18,223 18,027
Total assets 211,418 219,074
Current liabilities:    
Line of credit borrowings 6,500 28,400
Current portion of long-term debt 5,917 2,897
Accounts payable 14,525 21,738
Accrued expenses and other current liabilities 33,124 39,488
Total current liabilities 60,066 92,523
Long-term debt 34,195 9,302
Deferred rent and other non-current liabilities 23,564 24,351
Total liabilities 117,825 126,176
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, 14,017,179 and 13,824,535 shares issued and outstanding 140 138
Additional paid-in capital 105,433 104,784
Accumulated deficit (11,908) (11,951)
Accumulated other comprehensive loss (72) (73)
Total stockholders’ equity 93,593 92,898
Total liabilities and stockholders’ equity $ 211,418 $ 219,074