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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
9 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Cash flows from operating activities:  
Net loss$ (8,073)$ (8,176)
Adjustments to reconcile net loss to net cash used in operating activities:  
Depreciation and amortization18,61420,338
Stock-based compensation3,5013,661
Deferred taxes(653)(1,877)
Excess tax benefit from share-based payments(314)(33)
Impairment of store assets 306
Media credit utilization200 
Loss on disposal of property and equipment451404
Change in assets and liabilities:  
Inventories(9,836)(14,562)
Receivables3,036(819)
Prepaid expenses and other assets(2,243)(428)
Accounts payable and accrued expenses(7,081)(5,162)
Lease related liabilities(3,493)(4,370)
Gift cards and customer deposits(7,244)(7,520)
Deferred revenue(79)947
Net cash used in operating activities(13,214)(17,291)
Cash flows from investing activities:  
Purchases of property and equipment(9,715)(9,697)
Purchases of other assets and other intangible assets(181)(511)
Purchases of short term investments(3,115) 
Proceeds from sale or maturitiy of short term investments2,076 
Cash used in investing activities(10,935)(10,208)
Cash flows from financing activities:  
Exercise of employee stock options and employee stock purchases6213
Excess tax benefit from share-based payments31433
Purchases of Company's common stock(10,163)(7,274)
Cash used in financing activities(9,787)(7,228)
Effect of exchange rates on cash287(1,012)
Net decrease in cash and cash equivalents(33,649)(35,739)
Cash and cash equivalents, beginning of period58,75560,399
Cash and cash equivalents, end of period25,10624,660
Noncash Transactions:  
Exchange of inventory for media credits $ 4,277