Component: (Network and Table)
Network
00300 - Statement - Consolidated Balance Sheets
(http://www.nyandcompany.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001211351 (http://www.sec.gov/CIK)
Consolidated Balance SheetsPeriod [Axis]
2016-01-30
2015-01-31
Consolidated Balance Sheets
 
 
Assets
 
 
Current assets:
 
 
Cash and cash equivalents
61,432,000  
69,293,000  
Restricted cash
 
1,509,000  
Accounts receivable
8,208,000  
7,406,000  
Income taxes receivable
47,000  
99,000  
Inventories, net
87,777,000  
93,791,000  
Prepaid expenses
19,442,000  
20,581,000  
Other current assets
858,000  
1,121,000  
Total current assets
177,764,000  
 
193,800,000  
 
Property and equipment, net
88,831,000  
84,374,000  
Intangible assets
14,879,000  
14,879,000  
Deferred income taxes
 
6,660,000  
Other assets
1,986,000  
1,541,000  
Total assets
283,460,000  
 
301,254,000  
 
Liabilities and stockholders' equity
 
 
Current liabilities:
 
 
Current portion-long-term debt
841,000  
866,000  
Accounts payable
82,225,000  
86,481,000  
Accrued expenses
52,424,000  
52,418,000  
Income taxes payable
239,000  
710,000  
Deferred income taxes
 
6,660,000  
Total current liabilities
135,729,000  
 
147,135,000  
 
Long-term debt, net of current portion
12,326,000  
13,258,000  
Deferred rent
34,351,000  
35,169,000  
Other liabilities
7,283,000  
6,333,000  
Total liabilities
189,689,000  
 
201,895,000  
 
Commitments and contingencies
xsi:nil  
xsi:nil  
Stockholders' equity:
 
 
Common stock, voting, par value $0.001; 300,000 shares authorized; 65,479 and 65,236 shares issued and 64,479 and 64,236 shares outstanding at January 30, 2016 and January 31, 2015, respectively
65,000  
65,000  
Additional paid-in capital
178,195,000  
174,609,000  
Retained deficit
(79,181,000) 
(69,112,000) 
Accumulated other comprehensive loss
(1,911,000) 
(2,806,000) 
Treasury stock at cost; 1,000 shares at January 30, 2016, January 31, 2015
(3,397,000) 
(3,397,000) 
Total stockholders' equity
93,771,000  
 
99,359,000  
 
Total liabilities and stockholders' equity
283,460,000  
 
301,254,000