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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 28, 2014
Dec. 28, 2013
Jun. 29, 2013
ASSETS      
Cash and cash equivalents $ 38,934 $ 48,408 $ 45,773
Trade receivables, net 10,970 6,441 10,008
Merchandise inventories 243,588 203,036 237,100
Deferred income taxes 4,276 5,012 5,292
Other current assets 22,149 19,360 23,533
Total current assets 319,917 282,257 321,706
Property and equipment, net 79,595 72,848 65,663
Long-term deferred income taxes 4,829 5,684 7,910
Other assets 3,595 3,454 3,381
TOTAL ASSETS 407,936 364,243 398,660
LIABILITIES AND STOCKHOLDERS' EQUITY      
Accounts payable 50,242 21,986 43,259
Accrued expenses and other 46,988 37,291 45,508
Total current liabilities 97,230 59,277 88,767
Deferred rent and other 16,020 16,382 16,521
Total liabilities 113,250 75,659 105,288
Commitments and contingencies - see Note 5         
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; 25,004,808 shares issued and 24,315,919 shares outstanding at June 28, 2014; 24,625,481 shares issued and 24,296,497 shares outstanding at December 28, 2013; and 24,387,175 shares issued and 24,356,285 shares outstanding at June 29, 2013 25 25 24
Treasury stock (9,128) (4,405) (385)
Additional paid-in capital 206,149 202,622 198,812
Accumulated other comprehensive loss (556) (565) (662)
Retained earnings 98,196 90,907 95,583
Total stockholders' equity 294,686 288,584 293,372
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 407,936 $ 364,243 $ 398,660