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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Current assets:    
Cash $ 1,439 $ 2,447
Accounts receivable, net of allowances of $711 and $753, as of May 4, 2013 and February 2, 2013, respectively 29,759 20,417
Inventories 279,428 271,881
Prepaid expenses and other current assets 13,614 22,485
Total current assets 324,240 317,230
Property and equipment, net 20,252 20,060
Goodwill 38,769 38,769
Intangible and other assets, net 41,276 43,545
Total assets 424,537 419,604
Current liabilities:    
Accounts payable 37,604 44,640
Accounts payable-affiliates 2,486 959
Accrued expenses and other liabilities 29,968 33,746
Current portion of obligations under capital leases and other long-term debt 862 874
Total current liabilities 70,920 80,219
Revolving credit facility 79,658 61,071
Notes payable, affiliates 125,366 125,366
Long-term portion of obligations under capital leases 3,824 4,017
Other long-term liabilities 47,344 45,809
Total liabilities 327,112 316,482
Commitments and contingencies      
Shareholders’ equity:    
Preferred stock, $0.10 par value, 1,000,000 shares authorized, as of May 4, 2013 and February 2, 2013, none issued 0 0
Common stock, $0.01 par value, 35,000,000 shares authorized;16,251,885 shares and 16,242,982 shares issued and outstanding as of May 4, 2013 and February 2, 2013, respectively 163 163
Additional paid-in capital 219,751 219,618
Accumulated deficit (113,912) (108,082)
Treasury stock, at cost, 898,249 shares as of May 4, 2013 and February 2, 2013 (8,577) (8,577)
Total shareholders’ equity 97,425 103,122
Total liabilities and shareholders’ equity $ 424,537 $ 419,604