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EXCEL - IDEA: XBRL DOCUMENT - Vera Bradley, 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
Assets    
Cash and cash equivalents $ 4,468 $ 4,922
Accounts receivable, net 46,866 38,097
Inventories 135,311 106,967
Prepaid expenses and other current assets 9,758 8,343
Deferred income taxes 8,784 8,010
Total current assets 205,187 166,339
Property, plant, and equipment, net of accumulated depreciation of $48,677 and $41,872, respectively 76,941 52,312
Other assets 1,844 862
Total assets 283,972 219,513
Liabilities and Shareholders' Equity    
Accounts payable 36,683 27,276
Accrued employment costs 12,283 15,738
Other accrued liabilities 17,737 15,297
Income taxes payable 58 1,705
Current portion of long-term debt 73 89
Total current liabilities 66,834 60,105
Long-term debt 35,294 25,095
Deferred income taxes 4,371 4,205
Other long-term liabilities 8,408 6,101
Total liabilities 114,907 95,506
Commitments and contingencies      
Shareholders' equity:    
Preferred stock; 5,000 shares authorized, no shares issued or outstanding      
Common stock, without par value; 200,000 shares authorized, 40,562 and 40,507 shares issued and outstanding, respectively      
Additional paid-in-capital 75,113 73,590
Retained earnings 94,061 50,320
Accumulated other comprehensive (loss) income (109) 97
Total shareholders' equity 169,065 124,007
Total liabilities and shareholders' equity $ 283,972 $ 219,513