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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2015
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 1,941 $ 1,751
Accounts receivable, net 393 425
Merchandise inventories 253,882 185,909
Prepaid expenses and other 5,557 7,468
Deferred income taxes, current 2,743 2,928
Income taxes receivable   5,190
Total current assets 264,516 203,671
Property and equipment, net 69,163 54,317
Deferred income taxes, noncurrent 3,858 5,398
Definite lived intangibles, net 4,375 5,729
Other long-term assets, net 1,511 1,608
Total assets 343,423 270,723
Current liabilities:    
Accounts payable 61,908 28,500
Accrued expenses 54,157 42,620
Income taxes payable 2,266  
Revolving line of credit 49,676 41,899
Current portion of long-term debt, net of discount 1,333 1,333
Current portion of deferred rent 3,337 2,873
Total current liabilities 172,677 117,225
Long-term liabilities:    
Long-term debt, net of discount and current portion 155,713 156,713
Deferred rent, noncurrent 29,066 28,117
Total long-term liabilities 184,779 184,830
Total liabilities $ 357,456 $ 302,055
Commitments and contingencies
Stockholders' deficit:    
Preferred stock, $.01 par value; 20,000 and 20,000 shares authorized, respectively; 0 shares issued and outstanding
Common stock, $.01 par value; 100,000 and 100,000 shares authorized, respectively; 42,004 and 41,818 shares issued and outstanding, respectively $ 420 $ 418
Additional paid-in capital 77,173 76,257
Accumulated deficit (91,626) (108,007)
Total stockholders' deficit (14,033) (31,332)
Total liabilities and stockholders' deficit $ 343,423 $ 270,723