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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 29, 2011
Jan. 29, 2011
Current assets:    
Cash and cash equivalents $ 27,742 $ 46,471
Restricted cash and investments 4,961 4,961
Accounts receivable, net 87,520 90,183
Inventories 55,681 39,800
Prepaid expenses and other 4,787 3,942
Total current assets 180,691 185,357
Property and equipment, net 28,700 25,775
FCC broadcasting license 23,111 23,111
NBC trademark license agreement, net 2,256 928
Other assets 2,778 3,188
Total Assets 237,536 238,359
Current liabilities:    
Accounts payable 56,201 58,310
Accrued liabilities 47,198 43,405
Current portion of accrued dividends 0 1,355
Deferred revenue 606 728
Total current liabilities 104,005 103,798
Deferred revenue 0 425
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 129,005 155,207
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 402,429 337,421
Accumulated deficit (294,985) (255,249)
Total shareholders’ equity 108,531 83,152
Total Liabilities and Equity $ 237,536 $ 238,359