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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 29, 2012
Dec. 31, 2011
Oct. 01, 2011
ASSETS      
Cash and cash equivalents $ 68,283 $ 43,966 $ 44,104
Trade receivables, net 7,500 5,771 6,538
Merchandise inventories 213,117 193,375 211,521
Deferred income taxes 3,440 7,118 8,752
Assets held for sale 4,283 0 0
Other current assets 14,760 13,792 15,042
Total current assets 311,383 264,022 285,957
Property and equipment, net 58,850 60,746 58,928
Long-term deferred income taxes 7,126 7,800 8,815
Other assets 2,976 3,089 3,132
TOTAL ASSETS 380,335 335,657 356,832
LIABILITIES AND STOCKHOLDERS' EQUITY      
Accounts payable 29,545 25,085 26,701
Accrued expenses and other 49,881 41,007 44,081
Total current liabilities 79,426 66,092 70,782
Deferred rent and other 14,339 13,922 17,677
Total liabilities 93,765 80,014 88,459
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; 23,451,455 shares issued and 23,420,565 shares outstanding at September 29, 2012; 23,022,654 shares issued and 22,991,764 shares outstanding at December 31, 2011; and 22,842,299 shares issued and 22,811,409 shares outstanding at October 1, 2011 23 23 23
Treasury stock (385) (385) (385)
Additional paid-in capital 190,468 186,089 184,754
Accumulated other comprehensive loss (820) (727) (614)
Retained earnings 97,284 70,643 84,595
Total stockholders' equity 286,570 255,643 268,373
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 380,335 $ 335,657 $ 356,832