|
Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified
|
Apr. 28, 2012
|
Jan. 28, 2012
|
Apr. 30, 2011
|
| Current assets: |
|
|
|
| Cash and cash equivalents |
$ 73,162 |
$ 83,123 |
$ 90,254 |
| Inventories, net |
47,484 |
47,306 |
44,620 |
| Deferred income taxes |
1,725 |
1,657 |
3,571 |
| Prepaid expenses and other current assets |
8,118 |
7,784 |
6,810 |
| Total current assets |
130,489 |
139,870 |
145,255 |
| Property and equipment, net |
61,414 |
60,315 |
46,013 |
| Non-current deferred income taxes |
1,150 |
1,108 |
1,456 |
| Other assets |
1,496 |
1,296 |
879 |
| Total assets |
194,549 |
202,589 |
193,603 |
| Current liabilities: |
|
|
|
| Accounts payable |
18,050 |
21,592 |
19,824 |
| Income taxes payable |
1,931 |
3,146 |
601 |
| Accrued expenses |
18,637 |
21,805 |
20,287 |
| Total current liabilities |
38,618 |
46,543 |
40,712 |
| Deferred rent |
34,369 |
34,311 |
26,548 |
| Other liabilities |
4,264 |
4,073 |
4,067 |
| Total liabilities |
77,251 |
84,927 |
71,327 |
| Shareholders' equity: |
|
|
|
| Common stock, no par value; 100,000,000 shares authorized; 18,170,236; 18,360,739; and 19,917,819 shares issued and outstanding at April 28, 2012, January 28, 2012, and April 30, 2011, respectively |
151,235 |
150,352 |
147,564 |
| Accumulated deficit |
(33,937) |
(32,690) |
(25,288) |
| Total shareholders' equity |
117,298 |
117,662 |
122,276 |
| Total liabilities and shareholders' equity |
$ 194,549 |
$ 202,589 |
$ 193,603 |