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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 01, 2012
Jan. 02, 2011
Current assets:    
Cash and cash equivalents $ 4,900 $ 5,620
Accounts receivable, net of allowances of $142 and $201, respectively 13,106 15,000
Merchandise inventories, net 264,278 254,217
Prepaid expenses 7,972 7,588
Deferred income taxes 8,410 9,447
Total current assets 298,666 291,872
Property and equipment, net 75,369 81,333
Deferred income taxes 13,236 12,396
Other assets, net of accumulated amortization of $383 and $69, respectively 2,360 2,322
Goodwill 4,433 4,433
Total assets 394,064 392,356
Current liabilities:    
Accounts payable 77,593 94,818
Accrued expenses 62,547 64,392
Current portion of capital lease obligations 1,617 1,925
Total current liabilities 141,757 161,135
Deferred rent, less current portion 22,483 24,349
Capital lease obligations, less current portion 3,145 1,569
Long-term debt 63,476 48,313
Other long-term liabilities 6,613 6,264
Total liabilities 237,474 241,630
Commitments and contingencies      
Stockholders' equity:    
Common stock, $0.01 par value, authorized 50,000,000 shares; issued 23,483,815 and 23,315,832 shares, respectively; outstanding 21,890,970 and 21,832,537 shares, respectively 235 233
Additional paid-in capital 99,665 97,910
Retained earnings 79,037 73,949
Less: Treasury stock, at cost; 1,592,845 and 1,483,295 shares, respectively (22,347) (21,366)
Total stockholders' equity 156,590 150,726
Total liabilities and stockholders' equity $ 394,064 $ 392,356