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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2014
Jan. 31, 2014
Current assets:    
Cash and cash equivalents $ 2,967 $ 3,753
Merchandise inventories, net 150,416 152,138
Prepaid expenses and other current assets 8,013 10,394
Total current assets 161,396 166,285
Rental assets, net of accumulated depreciation of $15,927 and $ 16,869 at April 30, 2014 and January 31, 2014, respectively 9,729 10,227
Property, equipment and improvements, net of accumulated depreciation of $233,166 and $230,971 at April 30, 2014 and January 31, 2014, respectively 28,313 29,212
Intangible assets, net 244 244
Other assets 593 677
Total Assets 200,275 206,645
Current liabilities:    
Trade accounts payable 56,771 57,236
Accrued expenses and other current liabilities 26,535 28,359
Total current liabilities 83,306 85,595
Long term debt 51,289 51,749
Deferred income taxes 63 60
Other liabilities 5,166 5,239
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 and 8,143,317 shares outstanding at April 30, 2014 and January 31, 2014 119 119
Additional paid-in capital 36,435 36,413
Retained earnings 45,233 48,459
Accumulated other comprehensive income 0 347
Treasury stock, at cost 3,801,227 shares at April 30, 2014 and January 31, 2014 (21,336) (21,336)
Total Shareholders’ Equity 60,451 64,002
Total Liabilities and Shareholders’ Equity $ 200,275 $ 206,645