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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 29, 2013
Dec. 29, 2012
Jun. 30, 2012
ASSETS      
Cash and cash equivalents $ 45,773 $ 56,542 $ 37,086
Trade receivables, net 10,008 6,723 9,156
Merchandise inventories 243,083 194,332 248,926
Deferred income taxes 5,292 4,622 4,567
Assets held for sale 0 4,283 0
Other current assets 21,896 16,371 21,225
Total current assets 326,052 282,873 320,960
Property and equipment, net 65,663 59,532 62,759
Long-term deferred income taxes 7,873 8,392 7,481
Other assets 3,381 3,471 2,988
TOTAL ASSETS 402,969 354,268 394,188
LIABILITIES AND STOCKHOLDERS' EQUITY      
Accounts payable 43,259 21,074 53,168
Accrued expenses and other 45,919 40,928 51,728
Total current liabilities 89,178 62,002 104,896
Deferred rent and other 16,502 13,858 14,170
Total liabilities 105,680 75,860 119,066
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; 24,387,175 shares issued and 24,356,285 shares outstanding at June 29, 2013; 23,777,030 shares issued and 23,746,140 shares outstanding at December 29, 2012; and 23,371,203 shares issued and 23,340,313 shares outstanding at June 30, 2012 24 24 23
Treasury stock (385) (385) (385)
Additional paid-in capital 198,812 193,388 189,224
Accumulated other comprehensive loss (662) (791) (752)
Retained earnings 99,500 86,172 87,012
Total stockholders' equity 297,289 278,408 275,122
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 402,969 $ 354,268 $ 394,188