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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jan. 01, 2011
Current assets:      
Cash and cash equivalents $ 16,183 $ 31,414 $ 39,970
Inventories 116,463 118,360 111,266
Prepaid expenses and other current assets 8,372 7,562 9,104
Deferred tax assets 1,575 2,554 2,153
Total current assets 142,593 159,890 162,493
Non-current assets:      
Property and equipment, net 70,042 79,592 73,771
Other assets 1,106 1,717 1,192
Total assets 213,741 241,199 237,456
Current liabilities:      
Short-term debt 19,000 19,000 19,000
Trade accounts payable 36,620 33,096 43,131
Accrued payroll and payroll taxes 3,261 2,202 2,224
Accrued expenses 20,702 22,601 22,815
Accrued lease liability 2,030 2,030 2,478
Total current liabilities 81,613 78,929 89,648
Non-current liabilities:      
Deferred tax liability and other 1,342 2,323 1,920
Accrued lease liability 13,726 16,246 14,475
Total non-current liabilities 15,068 18,569 16,395
Total liabilities 96,681 97,498 106,043
Commitments and contingencies      
Shareholders' equity:      
Preferred stock, no par value, 10,000,000 shares authorized; none issued 0 0 0
Common stock, no par value, 40,000,000 shares authorized; shares issued and outstanding 25,485,487; 25,346,412; and 25,171,764 at July 2, 2011, January 1, 2011 and July 3, 2010, respectively 139,060 137,438 138,105
Retained earnings (deficit) (22,000) 6,263 (6,692)
Total shareholders' equity 117,060 143,701 131,413
Total liabilities and stockholders' equity $ 213,741 $ 241,199 $ 237,456