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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jul. 30, 2011
Jan. 29, 2011
Jul. 31, 2010
ASSETS      
Cash and cash equivalents $ 22,494 $ 75,212 $ 10,505
Merchandise inventory 205,452 234,164 237,141
Other current assets 7,545 8,385 8,523
Total current assets 235,491 317,761 256,169
NET FIXED ASSETS 18,816 21,478 29,074
OTHER ASSETS 9,181 9,485 9,356
TOTAL ASSETS 263,488 348,724 294,599
LIABILITIES      
Accounts payable 58,896 130,007 69,233
Accrued expenses and other current liabilities 25,335 28,025 29,408
Current portion of long-term debt 660 640 621
Current portion of capital lease obligations 771 723 677
Total current liabilities 85,662 159,395 99,939
LONG-TERM DEBT, less current portion 1,413 1,748 2,072
CAPITAL LEASE OBLIGATIONS, less current portion 3,365 3,763 4,136
OTHER LONG-TERM LIABILITIES 20,743 22,020 22,007
TOTAL LIABILITIES 111,183 186,926 128,154
SHAREHOLDERS’ EQUITY      
Common stock ($0.01 par value; 200,000,000 shares authorized; 56,557,519, 56,527,519 and 56,498,429 shares issued, respectively) 566 565 565
Additional paid-in capital 308,664 308,333 308,113
Treasury stock at cost (25,102,990, 25,102,990 and 25,102,990 shares, respectively) (217,555) (217,555) (217,555)
Accumulated other comprehensive income 416 416 1,518
Retained earnings 60,214 70,039 73,804
TOTAL SHAREHOLDERS’ EQUITY 152,305 161,798 166,445
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 263,488 $ 348,724 $ 294,599