XML 14 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Oct. 27, 2012
Jan. 28, 2012
Oct. 29, 2011
Current assets:      
Cash and cash equivalents $ 34,339 $ 83,123 $ 60,343
Inventories, net 64,191 47,306 59,940
Income taxes receivable 4,479   2,664
Deferred income taxes 1,497 1,657 2,174
Prepaid expenses and other current assets 9,917 7,784 11,176
Total current assets 114,423 139,870 136,297
Property and equipment, net 76,004 60,315 58,366
Non-current deferred income taxes 803 1,108 2,412
Other assets 1,457 1,296 1,176
Total assets 192,687 202,589 198,251
Current liabilities:      
Accounts payable 27,793 21,592 24,975
Income taxes payable   3,146  
Accrued expenses 19,874 21,805 21,145
Total current liabilities 47,667 46,543 46,120
Deferred rent 37,490 34,311 30,578
Other liabilities 4,593 4,073 4,445
Total liabilities 89,750 84,927 81,143
Shareholders' equity:      
Common stock, no par value; 100,000,000 shares authorized; 17,070,553; 18,360,739; and 19,542,449 shares issued and outstanding at October 27, 2012, January 28, 2012, and October 29, 2011, respectively 152,684 150,352 149,256
Accumulated deficit (49,747) (32,690) (32,148)
Total shareholders' equity 102,937 117,662 117,108
Total liabilities and shareholders' equity $ 192,687 $ 202,589 $ 198,251