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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 29, 2011
Jan. 29, 2011
Jan. 30, 2010
Current assets:      
Cash and cash equivalents $ 1,243 $ 1,236 $ 1,951
Accounts receivable, net of allowances of $983 and $525, as of October 29, 2011 and January 29, 2011, respectively/$525 and $335, as of January 29, 2011 and January 30, 2010, respectively 35,410 20,305 25,382
Inventories 255,623 224,645 216,038
Prepaid expenses and other current assets 12,308 9,769 11,902
Total current assets 304,584 255,955 255,273
Property and equipment, net 25,251 28,050 35,882
Other assets, net 15,225 16,467 15,430
Total assets 345,060 300,472 306,585
Current liabilities:      
Revolving credit facility   0 40,012
Accounts payable 59,625 25,789 35,017
Accounts payable-affiliates 18,550 14,787 35,277
Accrued expenses and other liabilities 23,864 16,734 18,068
Current portion of notes payable-affiliate 0 373 640
Current portion of obligations under capital leases and other long-term debt 617 1,232 1,147
Total current liabilities 102,656 58,915 130,161
Revolving credit facility 58,289 57,879 0
Notes payable-affiliates 95,366 95,366 95,739
Long-term portion of obligations under capital leases 1,700 1,773 2,034
Other long-term liabilities 30,577 26,031 14,560
Total liabilities 288,588 239,964 242,494
Commitments and contingencies        
Shareholders' equity:      
Preferred stock, $0.10 par value, 1,000,000 shares authorized, as of October 29, 2011/January 29, 2011 and January 29, 2011/January 30 2010, none issued         
Common Stock, $0.01 par value, 20,000,000 shares authorized; 9,867,000 shares and 9,865,000 shares issued as of October 29, 2011 and January 29, 2011, respectively/20,000,000 shares authorized; 9,865,000 and 9,864,666 shares issued and outstanding as of January 29, 2011 and January 30, 2010, respectively 99 99 99
Additional paid-in capital 125,216 125,186 125,045
Accumulated deficit (60,266) (56,200) (52,476)
Treasury stock, at cost, 898,249 shares as of October 29, 2011 and January 29, 2011/898,249 shares as of January 29, 2011 and January 30, 2010 (8,577) (8,577) (8,577)
Total shareholders' equity 56,472 60,508 64,091
Total liabilities and shareholders' equity $ 345,060 $ 300,472 $ 306,585