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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 28, 2013
Dec. 29, 2012
Sep. 29, 2012
ASSETS      
Cash and cash equivalents $ 69,935 $ 56,542 $ 68,283
Trade receivables, net 7,905 6,723 7,500
Merchandise inventories 222,227 194,332 213,117
Deferred income taxes 5,512 4,622 3,440
Assets held for sale 0 4,283 4,283
Other current assets 16,783 16,371 14,760
Total current assets 322,362 282,873 311,383
Property and equipment, net 69,918 59,532 58,850
Long-term deferred income taxes 5,567 8,392 7,126
Other assets 3,354 3,471 2,976
TOTAL ASSETS 401,201 354,268 380,335
LIABILITIES AND STOCKHOLDERS' EQUITY      
Accounts payable 31,428 21,074 29,545
Accrued expenses and other 48,902 40,928 49,881
Total current liabilities 80,330 62,002 79,426
Deferred rent and other 16,470 13,858 14,339
Total liabilities 96,800 75,860 93,765
Commitments and contingencies - see Note 6         
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; 24,434,419 shares issued and 24,354,670 shares outstanding at September 28, 2013; 23,777,030 shares issued and 23,746,140 shares outstanding at December 29, 2012; and 23,451,455 shares issued and 23,420,565 shares outstanding at September 29, 2012 24 24 23
Treasury stock (934) (385) (385)
Additional paid-in capital 200,175 193,388 190,468
Accumulated other comprehensive loss (701) (791) (820)
Retained earnings 105,837 86,172 97,284
Total stockholders' equity 304,401 278,408 286,570
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 401,201 $ 354,268 $ 380,335