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Interim Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Nov. 10, 2012
Feb. 04, 2012
Current assets:    
Cash and cash equivalents $ 3,912 $ 8,524
Accounts receivable:    
Trade 3,115 4,173
Other 674 443
Inventories 8,007 7,952
Prepaid expenses and other current assets 5,058 3,988
Refundable income taxes 0 255
Total current assets 20,766 25,335
Property and equipment:    
Land 1,785 2,185
Buildings and building improvements 20,221 22,698
Leasehold improvements 3,530 4,022
Photographic, sales and manufacturing equipment 113,634 116,895
Property not in use 0 3,401
Total 139,170 149,201
Less accumulated depreciation and amortization 131,806 131,400
Property and equipment, net 7,364 17,801
Prepaid debt fees 588 1,112
Goodwill 0 9,772
Intangible assets, net 16,746 30,436
Deferred tax assets 3,081 1,362
Other assets 7,651 8,712
TOTAL ASSETS 56,196 94,530
Current liabilities:    
Current portion of long-term debt 79,388 74,000
Accounts payable 5,815 5,322
Accrued employment costs 6,409 6,622
Customer deposit liability 14,134 12,930
Income taxes payable 68 0
Sales taxes payable 3,722 2,788
Deferred income taxes 3,081 1,393
Accrued advertising expenses 1,064 1,318
Accrued expenses and other liabilities 22,767 12,131
Total current liabilities 136,448 116,504
Long-term debt, less current maturities 0 0
Accrued pension plan obligations 22,267 23,043
Other liabilities 16,125 13,796
Total liabilities 174,840 153,343
CONTINGENCIES      
STOCKHOLDERS' DEFICIT    
Preferred stock 0 0
Common stock, $0.40 par value, 16,000,000 shares authorized; 9,097,361 and 9,134,956 shares outstanding at November 10, 2012, and February 4, 2012, respectively 3,639 3,654
Additional paid-in capital 32,222 31,892
Retained earnings (83,841) (23,809)
Accumulated other comprehensive loss (22,562) (22,501)
Total stockholders' equity excluding treasury stock and noncontrolling interest (70,542) (10,764)
Treasury stock - at cost, 1,897,043 and 2,097,043 shares at November 10, 2012, and February 4, 2012, respectively (47,848) (47,900)
Total CPI Corp. stockholders' deficit (118,390) (58,664)
Noncontrolling interest in subsidiary (254) (149)
Total stockholders' deficit (118,644) (58,813)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 56,196 94,530
Series A Preferred Stock [Member]
   
STOCKHOLDERS' DEFICIT    
Preferred stock $ 0 $ 0