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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2016
Jan. 30, 2016
Current assets:    
Cash and cash equivalents $ 2,404 $ 2,109
Accounts receivable, net 446 469
Merchandise inventories 250,965 217,794
Deferred income taxes, current   3,001
Prepaid expenses and other 4,799 9,337
Income taxes receivable 2,055  
Total current assets 260,669 232,710
Property and equipment, net 70,014 62,432
Deferred income taxes, noncurrent 4,631 2,263
Definite lived intangibles, net 3,472 3,923
Total assets 338,786 301,328
Current liabilities:    
Accounts payable 58,611 46,698
Accrued expenses 49,873 42,480
Income taxes payable   1,779
Revolving line of credit 63,339 25,263
Current portion of long-term debt, net of discount and debt issuance costs 983 8,683
Current portion of deferred rent 3,393 3,018
Total current liabilities 176,199 127,921
Long-term liabilities:    
Long-term debt, net of discount, debt issuance costs, and current portion 134,274 146,333
Deferred rent, noncurrent 30,664 29,133
Total long-term liabilities 164,938 175,466
Total liabilities $ 341,137 $ 303,387
Commitments and contingencies
Stockholders' deficit:    
Preferred stock, $.01 par value; 20,000 shares authorized; 0 shares issued and outstanding
Common stock, $.01 par value; 100,000 shares authorized; 42,187 and 42,004 shares issued and outstanding, respectively $ 422 $ 420
Additional paid-in capital 77,152 77,757
Accumulated deficit (79,925) (80,236)
Total stockholders' deficit (2,351) (2,059)
Total liabilities and stockholders' deficit $ 338,786 $ 301,328