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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 02, 2013
Feb. 02, 2013
Current assets:    
Cash $ 2,399 $ 2,447
Accounts receivable, net of allowances of $1,038 and $753, as of November 3, 2013 and February 2, 2013, respectively 58,453 20,417
Inventories 320,823 271,881
Prepaid expenses and other current assets 15,572 22,485
Total current assets 397,247 317,230
Property and equipment, net 19,684 20,060
Goodwill 38,769 38,769
Intangible and other assets, net 37,263 43,545
Total assets 492,963 419,604
Current liabilities:    
Accounts payable 72,817 44,640
Accounts payable-affiliates 785 959
Accrued expenses and other liabilities 34,070 33,746
Current portion of obligations under capital leases 897 874
Total current liabilities 108,569 80,219
Revolving credit facility 114,938 61,071
Notes payable, affiliates 125,366 125,366
Long-term portion of obligations under capital leases 3,378 4,017
Other long-term liabilities 51,119 45,809
Total liabilities 403,370 316,482
Commitments and contingencies      
Shareholders’ equity:    
Preferred stock, $0.10 par value, 1,000,000 shares authorized, as of August 3, 2013 and February 2, 2013, none issued 0 0
Common stock, $0.01 par value, 35,000,000 shares authorized;16,255,082 shares and 16,242,982 shares issued and outstanding as of November 2, 2013 and February 2, 2013, respectively 163 163
Additional paid-in capital 219,970 219,618
Accumulated deficit (121,963) (108,082)
Treasury stock, at cost, 898,249 shares as of August 3, 2013 and February 2, 2013 (8,577) (8,577)
Total shareholders’ equity 89,593 103,122
Total liabilities and shareholders’ equity $ 492,963 $ 419,604