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v2.4.0.6
Unaudited Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 27, 2012
Jan. 28, 2012
Oct. 29, 2011
Current assets:      
Cash and cash equivalents $ 12,906 $ 14,046 $ 14,982
Accounts receivable 5,076 2,156 3,571
Inventories 23,523 14,462 16,546
Deferred income taxes 2,872 2,352 1,784
Prepaid expenses and other current assets 4,622 3,025 3,041
Total current assets 48,999 36,041 39,924
Property and equipment, net 43,021 33,199 29,973
Deferred income taxes 1,923 952 0
Other assets, net 2,372 2,120 2,698
TOTAL ASSETS 96,315 72,312 72,595
Current liabilities:      
Accounts payable 11,811 8,627 8,713
Accrued liabilities 6,649 9,893 5,931
Total current liabilities 18,460 18,520 14,644
Deferred and accrued rents 21,895 14,890 14,839
Deferred income taxes 0 0 455
Long-term debt 0 22,000 35,000
Total liabilities 40,355 55,410 64,938
Commitments and contingencies         
Stockholders' equity (deficit):      
Common stock - $.01 par value, 80.0 million shares authorized; 43.9 million shares issued and outstanding at October 27, 2012; 43.5 million shares issued and outstanding at January 28, 2012; and 43.5 million shares issued and outstanding at October 29, 2011. 438 435 435
Additional paid-in capital 83,935 77,071 76,179
Accumulated deficit (28,413) (60,604) (68,957)
Total stockholders' equity 55,960 16,902 7,657
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 96,315 $ 72,312 $ 72,595