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EXCEL - IDEA: XBRL DOCUMENT - Gordmans Stores, Inc.Financial_Report.xls
10-Q - FORM 10-Q - Gordmans Stores, Inc.d416572d10q.htm
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v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 27, 2012
Jan. 28, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 32,212 $ 35,413
Accounts receivable 2,031 1,787
Landlord receivable 7,883 9,939
Income taxes receivable 2,742 2,805
Merchandise inventories 131,151 65,335
Deferred income taxes 1,919 2,964
Prepaid expenses and other current assets 3,796 5,239
Total current assets 181,734 123,482
PROPERTY AND EQUIPMENT, net 45,411 34,507
INTANGIBLE ASSETS, net 2,013 2,078
OTHER ASSETS, net 2,743 2,546
TOTAL ASSETS 231,901 162,613
CURRENT LIABILITIES:    
Accounts payable 85,723 36,034
Accrued expenses 25,466 26,464
Current portion of long-term debt 301 655
Total current liabilities 111,490 63,153
NONCURRENT LIABILITIES:    
Long-term debt, less current portion   189
Deferred rent 19,738 14,914
Deferred income taxes 6,280 6,604
Other liabilities 191 30
Total noncurrent liabilities 26,209 21,737
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Preferred stock - $0.001 par value, 5,000,000 shares authorized, none issued and outstanding as of October 27, 2012 and January 28, 2012      
Common stock - $0.001 par value, 50,000,000 shares authorized, 19,829,044 issued and 19,429,264 outstanding as of October 27, 2012, 19,715,444 issued and 19,315,664 outstanding as of January 28, 2012 19 19
Additional paid-in capital 52,216 51,327
Retained earnings 41,967 26,377
Total stockholders' equity 94,202 77,723
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 231,901 $ 162,613