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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 30, 2011
Jan. 29, 2011
Current assets:    
Cash and cash equivalents $ 37,503 $ 46,471
Restricted cash and investments 4,961 4,961
Accounts receivable, net 82,930 90,183
Inventories 52,720 39,800
Prepaid expenses and other 5,240 3,942
Total current assets 183,354 185,357
Property and equipment, net 28,181 25,775
FCC broadcasting license 23,111 23,111
NBC trademark license agreement, net 3,298 928
Other assets 2,895 3,188
Total Assets 240,839 238,359
Current liabilities:    
Accounts payable 59,817 58,310
Accrued liabilities 41,934 43,405
Current portion of accrued dividends 0 1,355
Deferred revenue 728 728
Total current liabilities 102,479 103,798
Deferred revenue 61 425
Long-term payable 0 4,894
Term loan 25,000 25,000
Accrued dividends - Series B Preferred Stock 0 6,491
Series B Mandatory Redeemable Preferred Stock, $.01 per share par value, 4,929,266 shares authorized; 0 and 4,929,266 shares issued and outstanding 0 14,599
Total liabilities 127,540 155,207
Commitments and Contingencies    
Shareholders' equity:    
Common stock, $.01 per share par value, 100,000,000 shares authorized; 48,472,205 and 37,781,688 shares issued and outstanding 485 378
Warrants to purchase 6,014,744 shares of common stock 602 602
Additional paid-in capital 400,847 337,421
Accumulated deficit (288,635) (255,249)
Total shareholders’ equity 113,299 83,152
Total Liabilities and Equity $ 240,839 $ 238,359