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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2014
Jan. 31, 2013
Current Assets    
Cash and cash equivalents $ 3,753 $ 3,730
Merchandise inventories, net 152,138 145,337
Prepaid expenses and other current assets 10,394 9,092
Total current assets 166,285 158,159
Rental assets, net of accumulated depreciation of $16,869 and $18,827 at January 31, 2014 and 2013, respectively 10,227 11,353
Property and equipment, net 29,212 32,099
Intangible assets 244 244
Other assets 677 2,792
Total assets 206,645 204,647
Current Liabilities    
Trade accounts payable 57,236 53,593
Accrued expenses and other current liabilities 28,359 27,396
Total current liabilities 85,595 80,989
Long-term debt 51,749 41,805
Deferred income taxes 60 50
Other liabilities 5,239 7,828
Shareholders’ equity:    
Preferred stock, $0.01 par value; 5,000,000 shares authorized; none issued 0 0
Common stock, $0.01 par value; 75,000,000 shares authorized; 11,944,544 shares issued at January 31, 2014 and 11,944,544 shares issued at January 31, 2013; 8,143,317 shares outstanding at January 31, 2014 and 8,146,513 shares outstanding at January 31, 2013 119 119
Additional paid-in capital 36,413 36,375
Retained earnings 48,459 58,642
Accumulated other comprehensive income 347 247
Treasury stock, at cost (21,336) (21,408)
Total shareholders’ equity 64,002 73,975
Total liabilities and shareholders’ equity $ 206,645 $ 204,647