| Cash and cash equivalents | 28.26M |
| Inventories, net | 99.99M |
| Income taxes receivable | |
| Prepaid expenses and other current assets | |
| Deferred income taxes | |
| Total current assets | 147.75M |
| Property and equipment, net | 113.93M |
| Non-current deferred income taxes | |
| Other assets | 3.14M |
| Total assets | 264.82M |
| Accounts payable | 52.68M |
| Income taxes payable | 0 |
| Accrued expenses and other | |
| Total current liabilities | 82.39M |
| Deferred rent | 53.85M |
| Other liabilities | 8.35M |
| Total liabilities | 146.27M |
| Common stock, no par value; 100,000,000 shares authorized; 20,216,076, 19,910,963 and 19,881,979 shares issued and outstanding at July 30, 2011, January 29, 2011 and July 31, 2010, respectively | 164.53M |
| Accumulated deficit | -45.98M |
| Total shareholders' equity | 118.55M |
| Total liabilities and shareholders' equity | 264.82M |