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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 03, 2014
Feb. 01, 2014
Current assets:    
Cash $ 2,046 $ 1,553
Accounts receivable, net of allowances of $1,469 and $1,461, as of May 3, 2014 and February 1, 2014, respectively 45,770 34,388
Inventories 277,090 282,802
Prepaid expenses and other current assets 14,336 15,238
Total current assets 339,242 333,981
Property and equipment, net 20,234 18,779
Goodwill 38,769 38,769
Intangible and other assets, net 32,034 31,875
Total assets 430,279 423,404
Current liabilities:    
Accounts payable 42,524 50,354
Accounts payable-affiliates 61 1,523
Accrued expenses and other liabilities 31,629 31,308
Current portion of obligations under capital leases 885 894
Total current liabilities 75,099 84,079
Revolving credit facility 82,893 67,902
Notes payable, affiliates 125,366 125,366
Long-term portion of obligations under capital leases 2,938 3,162
Other long-term liabilities 53,068 51,601
Total liabilities 339,364 332,110
Commitments and contingencies      
Shareholders’ equity:    
Preferred stock, $0.10 par value, 1,000,000 shares authorized, as of May 3, 2014 and February 1, 2014, none issued 0 0
Common stock, $0.01 par value, 35,000,000 shares authorized;16,267,512 shares and 16,267,033 shares issued as of May 3, 2014 and February 1, 2014, respectively 163 163
Additional paid-in capital 220,361 220,255
Accumulated deficit (121,032) (120,547)
Treasury stock, at cost, 898,249 shares as of May 3, 2014 and February 1, 2014 (8,577) (8,577)
Total shareholders’ equity 90,915 91,294
Total liabilities and shareholders’ equity $ 430,279 $ 423,404