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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Apr. 02, 2011
ASSETS      
Cash and cash equivalents $ 2,230 $ 43,966 $ 2,068
Trade receivables, net 7,754 5,771 6,793
Merchandise inventories 240,884 193,375 247,694
Deferred income taxes 5,727 7,118 3,151
Other current assets 24,686 13,792 19,341
Total current assets 281,281 264,022 279,047
Property and equipment, net 61,295 60,746 57,577
Long-term deferred taxes 7,993 7,800 0
Other assets 3,180 3,089 3,383
TOTAL ASSETS 353,749 335,657 340,007
LIABILITIES AND STOCKHOLDERS' EQUITY      
Accounts payable 47,684 25,085 54,721
Accrued expenses and other 40,564 41,007 38,848
Total current liabilities 88,248 66,092 93,569
Long-term debt 0 0 21,071
Deferred rent and other 14,348 13,922 15,291
Total liabilities 102,596 80,014 129,931
Stockholders' equity:      
Preferred stock, $.001 par value: 1,000,000 shares authorized; no shares outstanding 0 0 0
Common stock, $.001 par value: 50,000,000 shares authorized; 23,176,737 shares issued and 23,145,847 shares outstanding at March 31, 2012; 23,022,654 shares issued and 22,991,764 shares outstanding at December 31, 2011; and 22,693,437 shares issued and 22,662,547 shares outstanding at April 1, 2011 23 23 23
Treasury stock (385) (385) (385)
Additional paid-in capital 187,925 186,089 182,697
Accumulated other comprehensive loss (806) (727) (895)
Retained earnings 64,396 70,643 28,636
Total stockholders' equity 251,153 255,643 210,076
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 353,749 $ 335,657 $ 340,007