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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 01, 2015
Jan. 31, 2015
Current assets:    
Cash $ 2,201 $ 1,533
Accounts receivable, net of allowances of $952 and $1,271, as of August 1, 2015 and January 31, 2015 respectively 25,066 27,777
Inventory, Net 244,992 253,371
Prepaid expenses and other current assets 12,151 13,775
Total current assets 284,410 296,456
Property and equipment, net 25,303 24,640
Goodwill 38,769 38,769
Intangible and other assets, net 23,322 26,367
Total assets 371,804 386,232
Current liabilities:    
Accounts payable 44,048 39,263
Accounts payable-affiliates 1,113 269
Accrued expenses and other liabilities 26,270 28,254
Current portion of obligations under capital leases 1,167 1,104
Total current liabilities 72,598 68,890
Revolving credit facility 34,016 37,561
Notes payable, affiliates 125,366 125,366
Long-term portion of obligations under capital leases 1,881 2,459
Other long-term liabilities 59,383 56,662
Total liabilities $ 293,244 $ 290,938
Commitments and contingencies    
Shareholders’ equity:    
Preferred stock, $0.10 par value, 1,000,000 shares authorized, as of August 1, 2015 and January 31, 2015, none issued $ 0 $ 0
Common stock, $0.01 par value, 35,000,000 shares authorized;16,392,012 shares and 16,374,625 shares issued as of August 1, 2015 and January 31, 2015, respectively 164 164
Additional paid-in capital 221,835 221,607
Accumulated deficit (134,862) (117,900)
Treasury stock, at cost, 898,249 shares as of August 1, 2015 and January 31, 2015 (8,577) (8,577)
Total shareholders’ equity 78,560 95,294
Total liabilities and shareholders’ equity $ 371,804 $ 386,232