XML 16 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Jul. 30, 2011
Current assets:      
Cash and cash equivalents $ 49,614 $ 83,123 $ 75,106
Inventories, net 49,773 47,306 47,656
Income taxes receivable 3,727   3,880
Deferred income taxes 1,635 1,657 3,274
Prepaid expenses and other current assets 10,138 7,784 9,283
Total current assets 114,887 139,870 139,199
Property and equipment, net 68,840 60,315 51,940
Non-current deferred income taxes 1,086 1,108 1,394
Other assets 1,425 1,296 847
Total assets 186,238 202,589 193,380
Current liabilities:      
Accounts payable 22,583 21,592 17,011
Income taxes payable   3,146  
Accrued expenses 20,772 21,805 21,527
Total current liabilities 43,355 46,543 38,538
Deferred rent 35,545 34,311 27,690
Other liabilities 4,614 4,073 4,309
Total liabilities 83,514 84,927 70,537
Shareholders' equity:      
Common stock, no par value; 100,000,000 shares authorized; 17,061,615; 18,360,739; and 20,216,076 shares issued and outstanding at July 28, 2012, January 28, 2012, and July 30, 2011, respectively 152,055 150,352 148,611
Accumulated deficit (49,331) (32,690) (25,768)
Total shareholders' equity 102,724 117,662 122,843
Total liabilities and shareholders' equity $ 186,238 $ 202,589 $ 193,380