XML 40 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, except Share data
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Balance at Jan. 31, 2009 $ 371,987 $ 0 $ 652 $ 2,306 $ 369,029
Balance, shares at Jan. 31, 2009   0 65,174,144    
Employee stock plans 667   5 662  
Employee stock plans, shares     573,925    
Stock-based compensation 6,370     6,370  
Tax benefit deficiencies related to exercise of stock options (2,044)     (2,044)  
Net loss (70,302)       (70,302)
Balance at Jan. 30, 2010 306,678 0 657 7,294 298,727
Balance, shares at Jan. 30, 2010   0 65,748,069    
Employee stock plans 336   5 331  
Employee stock plans, shares     425,328    
Stock-based compensation 3,968     3,968  
Net loss (96,648)       (96,648)
Balance at Jan. 29, 2011 214,334 0 662 11,593 202,079
Balance, shares at Jan. 29, 2011   0 66,173,397    
Employee stock plans 426   4 422  
Employee stock plans, shares     438,071    
Stock-based compensation 3,176     3,176  
Common stock issuance 1,584   9 1,575  
Common stock issuance, shares     900,000    
Preferred stock issuance, shares   1,000      
Net loss (106,423)       (106,423)
Balance at Jan. 28, 2012 $ 113,097 $ 0 $ 675 $ 16,766 $ 95,656
Balance, shares at Jan. 28, 2012   1,000 67,511,468