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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Oct. 01, 2011
Jan. 01, 2011
Oct. 02, 2010
ASSETS   
Cash and cash equivalents$ 44,104$ 22,019$ 37,503
Trade receivables, net6,5385,6056,638
Merchandise inventories211,521201,588208,938
Deferred income taxes8,7522,9971,299
Other current assets15,04216,73917,015
Total current assets285,957248,948271,393
Property and equipment, net58,92856,48354,665
Long-term deferred taxes8,81500
Other assets3,1323,4553,372
TOTAL ASSETS356,832308,886329,430
LIABILITIES AND STOCKHOLDERS' EQUITY   
Accounts payable26,70129,40332,930
Accrued expenses and other44,08142,92942,613
Total current liabilities70,78272,33275,543
Deferred rent and other17,67714,79313,287
Total liabilities88,45987,12588,830
Stockholders' equity:   
Preferred stock, $.001 par value: 1,000,000 shares authorized; no shares outstanding000
Common stock, $.001 par value: 50,000,000 shares authorized; 22,842,299 shares issued and 22,811,409 shares outstanding at October 1, 2011; 22,656,083 shares issued and 22,625,193 shares outstanding at January 1, 2011; and 22,600,410 shares issued and 22,569,520 shares outstanding at October 2, 2010232323
Treasury stock(385)(385)(385)
Additional paid-in capital184,754181,891180,835
Accumulated other comprehensive loss(614)(749)(638)
Retained earnings84,59540,98160,765
Total stockholders' equity268,373221,761240,600
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY$ 356,832$ 308,886$ 329,430