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EXCEL - IDEA: XBRL DOCUMENT - rue21, inc.Financial_Report.xls
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v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 27, 2012
Jan. 28, 2012
Oct. 29, 2011
Current assets:      
Cash and cash equivalents $ 7,347 $ 41,960 $ 36,071
Short term investments 37,000 30,000  
Accounts receivable 10,634 6,675 10,961
Merchandise inventory, net 180,609 131,136 142,869
Prepaid expenses and other current assets 13,660 11,767 11,062
Deferred tax assets 6,079 5,121 6,527
Total current assets 255,329 226,659 207,490
Property and equipment, net 139,443 117,798 115,109
Other assets 3,505 3,565 3,661
Total assets 398,277 348,022 326,260
Current liabilities:      
Accounts payable 129,410 103,914 104,618
Accrued expenses and other current liabilities 21,304 16,570 16,020
Accrued payroll and related taxes 9,939 12,045 10,099
Deferred rent and tenant allowances, current portion 9,945 8,652 8,630
Accrued income and franchise taxes   1,068 2,252
Total current liabilities 170,598 142,249 141,619
Non-current liabilities:      
Deferred rent, tenant allowances and other long-term liabilities 57,850 46,965 46,212
Deferred tax liabilities 7,006 11,585 5,599
Total non-current liabilities 64,856 58,550 51,811
Commitments and Contingencies         
Stockholders' equity:      
Preferred stock - par value $0.001 per share, 10,000 shares authorized; none issued or outstanding         
Common stock - par value $0.001 per share; 200,000 shares authorized; 24,651, 24,476 and 24,463 shares issued; 23,811, 24,476 and 24,463 outstanding, respectively 25 24 24
Additional paid in capital 46,950 37,696 36,224
Treasury stock, 840, -0-, and -0- shares, respectively (22,512)    
Retained earnings 138,360 109,503 96,582
Total stockholder's equity 162,823 147,223 132,830
Total liabilities and stockholders' equity $ 398,277 $ 348,022 $ 326,260