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Consolidated Balance Sheets (USD $)
In Thousands
Jul. 31, 2011
Jan. 31, 2011
Current assets:    
Cash and cash equivalents $ 7,277 $ 6,149
Merchandise inventories, net 158,067 146,636
Deferred income taxes 6,237 6,022
Prepaid expenses and other current assets 12,756 11,742
Total current assets 184,337 170,549
Rental assets, net of accumulated depreciation of $20,372 and $20,312 at July 31, 2011 and January 31, 2011, respectively 13,056 13,129
Property, equipment and improvements, net of accumulated depreciation of $211,325 and $204,225 at July 31, 2011 and January 31, 2011, respectively 41,092 41,588
Deferred income taxes 421 1,668
Intangible assets, net 391 391
Other assets 2,267 2,358
Total Assets 241,564 229,683
Current liabilities:    
Trade accounts payable 62,690 60,555
Accrued expenses and other current liabilities 25,424 26,124
Total current liabilities 88,114 86,679
Long term debt 45,955 31,766
Other liabilities 6,712 6,512
Shareholders' equity:    
Preferred stock, $.01 par value; 5,000,000 shares authorized; none issued 0 0
Common stock, $.01 par value; 75,000,000 shares authorized; 11,944,544 shares issued and 8,608,956 shares outstanding at July 31, 2011; 11,944,544 shares issued and 8,743,550 shares outstanding at January 31, 2011 119 119
Additional paid-in capital 36,935 36,673
Retained earnings 84,947 88,589
Accumulated other comprehensive income 118 107
Treasury stock, at cost 3,335,588 shares and 3,200,994 shares at July 31, 2011 and January 31, 2011, respectively (21,336) (20,762)
Total Shareholders' Equity 100,783 104,726
Total Liabilities and Shareholders' Equity $ 241,564 $ 229,683