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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 28, 2012
Jan. 28, 2012
Current assets:    
Cash $ 2,328 $ 1,682
Accounts receivable, net of allowances of $605 and $775, as of April 28, 2012 and January 28, 2012, respectively 31,506 17,671
Inventories 278,928 216,850
Prepaid expenses and other current assets 17,507 11,383
Total current assets 330,269 247,586
Property and equipment, net 25,176 24,493
Goodwill 45,163 0
Other assets, net 35,163 14,676
Total assets 435,771 286,755
Current liabilities:    
Accounts payable 47,973 29,838
Accounts payable-affiliates 2,517 10,899
Accrued expenses and other liabilities 29,209 20,908
Current portion of obligations under capital leases and other long-term debt 940 1,129
Total current liabilities 80,639 62,774
Revolving credit facility 48,584 30,057
Notes payable-affiliates 125,366 95,366
Long-term portion of obligations under capital leases 1,540 1,616
Other long-term liabilities 40,515 32,145
Total liabilities 296,644 221,958
Commitments and contingencies      
Shareholders’ equity:    
Preferred stock, $0.10 par value, 1,000,000 shares authorized, as of April 28, 2012 and January 28, 2012, none issued 0 0
Common stock, $0.01 par value, 35,000,000 shares and 20,000,000 shares authorized;16,183,295 shares and 9,868,267 shares issued and outstanding as of April 28, 2012 and January 28, 2012, respectively 162 99
Additional paid-in capital 212,686 125,344
Accumulated deficit (65,144) (52,069)
Treasury stock, at cost, 898,249 shares as of April 28, 2012 and January 28, 2012 (8,577) (8,577)
Total shareholders’ equity 139,127 64,797
Total liabilities and shareholders’ equity $ 435,771 $ 286,755