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EXCEL - IDEA: XBRL DOCUMENT - New York & Company, Inc.Financial_Report.xls
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v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 27, 2012
Jan. 28, 2012
Oct. 29, 2011
Current assets:      
Cash and cash equivalents $ 23,500 $ 50,787 $ 20,666
Accounts receivable 9,630 7,269 9,804
Income taxes receivable 466 477 470
Inventories, net 116,278 81,328 120,784
Prepaid expenses 20,983 21,057 20,556
Other current assets 1,124 968 1,335
Total current assets 171,981 161,886 173,615
Property and equipment, net 102,939 115,280 124,051
Intangible assets 14,879 14,879 14,879
Deferred income taxes 4,361 4,361 3,716
Other assets 863 950 1,191
Total assets 295,023 297,356 317,452
Current liabilities:      
Short-term borrowings     12,000
Accounts payable 90,143 72,297 77,718
Accrued expenses 49,686 55,146 46,379
Income taxes payable 426 3,064 2,778
Deferred income taxes 4,361 4,361 3,716
Total current liabilities 144,616 134,868 142,591
Deferred rent 50,702 57,127 59,052
Other liabilities 4,898 5,256 4,954
Total liabilities 200,216 197,251 206,597
Stockholders' equity:      
Common stock, voting, par value $0.001; 300,000 shares authorized; 62,763, 62,053 and 61,930 shares issued and outstanding at October 27, 2012, January 28, 2012, and October 29, 2011, respectively 63 62 62
Additional paid-in capital 165,880 162,940 162,084
Retained deficit (65,101) (56,721) (45,831)
Accumulated other comprehensive loss (2,638) (2,779) (2,063)
Treasury stock at cost; 1,000 shares at October 27, 2012, January 28, 2012 and October 29, 2011 (3,397) (3,397) (3,397)
Total stockholders' equity 94,807 100,105 110,855
Total liabilities and stockholders' equity $ 295,023 $ 297,356 $ 317,452