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EXCEL - IDEA: XBRL DOCUMENT - Fresh Market, Inc.Financial_Report.xls
10-Q - QUARTERLY REPORT FORM 10-Q - Fresh Market, Inc.tfm10q10282012.htm
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EX-32.1 - EXHIBIT 32.1 - Fresh Market, Inc.ex321q32012.htm
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v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 28, 2012
Jan. 29, 2012
Assets    
Cash and cash equivalents $ 15,318 $ 10,681
Accounts receivable, net 6,493 4,550
Inventories 47,731 37,796
Prepaid expenses and other current assets 3,038 5,595
Deferred income taxes 3,458 4,445
Total current assets 76,038 63,067
Property and equipment:    
Land 2,846 5,451
Buildings 19,016 15,077
Store fixtures and equipment 268,658 237,678
Leasehold improvements 166,120 141,391
Office furniture, fixtures, and equipment 10,487 10,175
Automobiles 1,333 1,211
Construction in progress 12,924 14,347
Total property and equipment 481,384 425,330
Accumulated depreciation (198,356) (168,518)
Total property and equipment, net 283,028 256,812
Other assets 7,162 3,461
Total assets 366,228 323,340
Liabilities and stockholders' equity    
Accounts payable 42,529 34,788
Accrued liabilities 46,051 46,354
Total current liabilities 88,580 81,142
Long-term debt 46,900 64,000
Deferred income taxes 25,818 31,053
Deferred rent 11,308 10,007
Other long-term liabilities 18,613 10,222
Total noncurrent liabilities 102,639 115,282
Commitments and contingencies (Notes 2 and 7)      
Stockholders' equity:    
Preferred stock - $0.01 par value; 40,000,000 shares authorized, none issued 0 0
Common stock - $0.01 par value; 200,000,000 shares authorized, 48,093,108 and 48,040,083 shares issued and outstanding at October 28, 2012 and January 29, 2012, respectively 481 481
Additional paid-in capital 103,227 98,622
Retained earnings 71,301 27,813
Total stockholders' equity 175,009 126,916
Total liabilities and stockholders' equity $ 366,228 $ 323,340