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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Jan. 31, 2011
Current Assets    
Cash and cash equivalents $ 4,172 $ 6,149
Merchandise inventories, net 151,366 146,636
Deferred income taxes 0 6,022
Prepaid expenses and other current assets 15,229 11,742
Total current assets 170,767 170,549
Rental assets, net of accumulated depreciation of $20,978 and $20,312 at January 31, 2012 and 2011, respectively 12,634 13,129
Property and equipment, net 39,449 41,588
Deferred income taxes 0 1,668
Intangible assets 244 391
Other assets 2,380 2,358
Total Assets 225,474 229,683
Current Liabilities    
Trade accounts payable 51,268 60,555
Accrued expenses and other current liabilities 26,150 26,124
Total current liabilities 77,418 86,679
Long-term debt, excluding current maturities 53,279 31,766
Deferred income taxes 42 0
Other liabilities 8,677 6,512
Shareholders' equity:    
Preferred stock, $.01 par value; 5,000,000 shares authorized; none issued      
Common stock, $.01 par value; 75,000,000 shares authorized; 11,944,544 shares issued in fiscal 2011 and 2010; 8,292,147 shares outstanding in fiscal 2011 and 8,743,550 shares outstanding in fiscal 2010 119 119
Additional paid-in capital 36,231 36,673
Retained earnings 71,010 88,589
Accumulated other comprehensive income 118 107
Treasury stock, at cost (21,420) (20,762)
Total Shareholders' Equity 86,058 104,726
Total Liabilities and Shareholders' Equity $ 225,474 $ 229,683