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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 29, 2011
Jan. 29, 2011
Current assets:    
Cash $ 1,243 $ 1,236
Accounts receivable, net of allowances of $983 and $525, as of October 29, 2011 and January 29, 2011, respectively 35,410 20,305
Inventories 255,623 224,645
Prepaid expenses and other current assets 12,308 9,769
Total current assets 304,584 255,955
Property and equipment, net 25,251 28,050
Other assets, net 15,225 16,467
Total assets 345,060 300,472
Current liabilities:    
Accounts payable 59,625 25,789
Accounts payable-affiliates 18,550 14,787
Accrued expenses and other liabilities 23,864 16,734
Current portion of notes payable-affiliate 0 373
Current portion of obligations under capital leases and other long-term debt 617 1,232
Total current liabilities 102,656 58,915
Revolving credit facility 58,289 57,879
Notes payable-affiliates 95,366 95,366
Long-term portion of obligations under capital leases 1,700 1,773
Other long-term liabilities 30,577 26,031
Total liabilities 288,588 239,964
Commitments and contingencies      
Shareholders’ equity:    
Preferred stock, $0.10 par value, 1,000,000 shares authorized, as of October 29, 2011 and January 29, 2011, none issued 0 0
Common stock, $0.01 par value, 20,000,000 shares authorized; 9,867,000 shares and 9,865,000 shares issued as of October 29, 2011 and January 29, 2011, respectively 99 99
Additional paid-in capital 125,216 125,186
Accumulated deficit (60,266) (56,200)
Treasury stock, at cost, 898,249 shares as of October 29,, 2011 and January 29, 2011 (8,577) (8,577)
Total shareholders’ equity 56,472 60,508
Total liabilities and shareholders’ equity $ 345,060 $ 300,472