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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2012
Jan. 31, 2012
Current assets:    
Cash and cash equivalents $ 3,455 $ 4,172
Merchandise inventories, net 166,941 151,366
Prepaid expenses and other current assets 9,720 15,229
Total current assets 180,116 170,767
Rental assets, net of accumulated depreciation of $18,589 and $20,978 at October 31, 2012 and January 31, 2012, respectively 12,314 12,634
Property, equipment and improvements, net of accumulated depreciation of $223,782 and $215,525 at October 31, 2012 and January 31, 2012, respectively 34,450 39,449
Intangible assets, net 244 244
Other assets 2,222 2,380
Total Assets 229,346 225,474
Current liabilities:    
Trade accounts payable 74,510 51,268
Accrued expenses and other current liabilities 27,431 26,150
Total current liabilities 101,941 77,418
Long term debt 43,513 53,279
Deferred Income Taxes 47 42
Other liabilities 8,052 8,677
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 and 8,145,863 shares outstanding at October 31, 2012; 11,944,544 shares issued and 8,292,147 shares outstanding at January 31, 2012 119 119
Additional paid-in capital 36,658 36,231
Retained earnings 60,488 71,010
Accumulated other comprehensive income 194 118
Treasury stock, at cost 3,798,681 shares and 3,652,397 shares at October 31, 2012 and January 31, 2012, respectively (21,666) (21,420)
Total Shareholders' Equity 75,793 86,058
Total Liabilities and Shareholders' Equity $ 229,346 $ 225,474