2013 Q1 Form 10-K Financial Statement
#000110465913030133 Filed on April 17, 2013
Income Statement
| Concept | 2013 Q1 | 2013 | 2012 Q1 |
|---|---|---|---|
| Revenue | $175.7M | $654.7M | $178.4M |
| YoY Change | -1.49% | 2.16% | 3.7% |
| Cost Of Revenue | $118.2M | $426.9M | $124.5M |
| YoY Change | -5.08% | 1.57% | 18.38% |
| Gross Profit | $57.50M | $227.7M | $53.82M |
| YoY Change | 6.83% | 3.29% | -19.55% |
| Gross Profit Margin | 32.73% | 34.79% | 30.18% |
| Selling, General & Admin | $52.70M | $207.4M | $52.21M |
| YoY Change | 0.95% | 0.19% | 10.84% |
| % of Gross Profit | 91.65% | 91.07% | 96.99% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $5.800M | $23.95M | $6.569M |
| YoY Change | -11.71% | -4.04% | 17.3% |
| % of Gross Profit | 10.09% | 10.52% | 12.2% |
| Operating Expenses | $58.50M | $207.4M | $52.21M |
| YoY Change | 12.06% | 0.19% | -1.13% |
| Operating Profit | -$1.000M | -$4.789M | -$9.160M |
| YoY Change | -89.08% | -73.39% | -164.96% |
| Interest Expense | $0.00 | $212.0K | $0.00 |
| YoY Change | 168.35% | ||
| % of Operating Profit | |||
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | -$1.500M | -$4.741M | -$9.149M |
| YoY Change | -83.6% | -73.41% | -164.89% |
| Income Tax | -$800.0K | -$2.516M | -$3.834M |
| % Of Pretax Income | |||
| Net Earnings | -$700.0K | -$2.200M | -$5.300M |
| YoY Change | -86.79% | -78.0% | -156.38% |
| Net Earnings / Revenue | -0.4% | -0.34% | -2.97% |
| Basic Earnings Per Share | -$0.15 | -$0.36 | |
| Diluted Earnings Per Share | -$47.62K | -$0.15 | -$0.36 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 15.47M shares | 14.67M shares | 14.61M shares |
| Diluted Shares Outstanding | 14.67M shares | 14.61M shares |
Balance Sheet
| Concept | 2013 Q1 | 2013 | 2012 Q1 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $50.00M | $50.00M | $42.90M |
| YoY Change | 16.55% | 16.55% | -38.54% |
| Cash & Equivalents | $37.26M | $37.30M | $41.99M |
| Short-Term Investments | $12.80M | $12.80M | $900.0K |
| Other Short-Term Assets | $18.10M | $18.10M | $17.70M |
| YoY Change | 2.26% | 2.26% | 9.94% |
| Inventory | $141.5M | $141.5M | $131.5M |
| Prepaid Expenses | |||
| Receivables | |||
| Other Receivables | |||
| Total Short-Term Assets | $210.8M | $210.8M | $203.4M |
| YoY Change | 3.65% | 3.64% | -2.18% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $71.00M | $71.00M | $90.54M |
| YoY Change | -21.59% | -21.55% | 6.15% |
| Goodwill | $1.400M | ||
| YoY Change | 2.12% | ||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $5.800M | $5.800M | $18.80M |
| YoY Change | -69.15% | -69.15% | 104.35% |
| Other Assets | $741.0K | $4.600M | $798.0K |
| YoY Change | -7.14% | 130.0% | 31.25% |
| Total Long-Term Assets | $81.35M | $81.30M | $111.4M |
| YoY Change | -26.97% | -27.02% | 13.12% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $210.8M | $210.8M | $203.4M |
| Total Long-Term Assets | $81.35M | $81.30M | $111.4M |
| Total Assets | $292.1M | $292.1M | $314.8M |
| YoY Change | -7.19% | -7.21% | 2.73% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $62.69M | $62.70M | $78.94M |
| YoY Change | -20.59% | -20.53% | 16.2% |
| Accrued Expenses | $14.44M | $22.60M | $15.73M |
| YoY Change | -8.23% | -13.41% | 7.83% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $85.91M | $85.90M | $105.6M |
| YoY Change | -18.66% | -18.66% | 15.35% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Other Long-Term Liabilities | $10.26M | $10.30M | $12.76M |
| YoY Change | -19.57% | -19.53% | 27.1% |
| Total Long-Term Liabilities | $10.26M | $10.30M | $12.76M |
| YoY Change | -19.57% | -19.53% | 27.1% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $85.91M | $85.90M | $105.6M |
| Total Long-Term Liabilities | $10.26M | $10.30M | $12.76M |
| Total Liabilities | $96.17M | $96.20M | $118.4M |
| YoY Change | -18.75% | -18.75% | 16.51% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $115.6M | $117.8M | |
| YoY Change | -1.89% | -7.83% | |
| Common Stock | $80.53M | $78.74M | |
| YoY Change | 2.28% | 2.09% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $165.0K | $165.0K | |
| YoY Change | 0.0% | 0.0% | |
| Treasury Stock Shares | 165.8K shares | 165.8K shares | |
| Shareholders Equity | $196.0M | $196.0M | $196.4M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $292.1M | $292.1M | $314.8M |
| YoY Change | -7.19% | -7.21% | 2.73% |
Cashflow Statement
| Concept | 2013 Q1 | 2013 | 2012 Q1 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$700.0K | -$2.200M | -$5.300M |
| YoY Change | -86.79% | -78.0% | -156.38% |
| Depreciation, Depletion And Amortization | $5.800M | $23.95M | $6.569M |
| YoY Change | -11.71% | -4.04% | 17.3% |
| Cash From Operating Activities | $1.500M | $2.300M | $14.60M |
| YoY Change | -89.73% | -89.59% | -18.89% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$1.500M | -$7.300M | -$4.600M |
| YoY Change | -67.39% | -80.99% | -62.3% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $1.100M | $1.200M | $0.00 |
| YoY Change | -112.0% | -100.0% | |
| Cash From Investing Activities | -$400.0K | -$6.100M | -$4.700M |
| YoY Change | -91.49% | -87.4% | -72.51% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -200.0K | -1.000M | -1.200M |
| YoY Change | -83.33% | 0.0% | 0.0% |
| NET CHANGE | |||
| Cash From Operating Activities | 1.500M | 2.300M | 14.60M |
| Cash From Investing Activities | -400.0K | -6.100M | -4.700M |
| Cash From Financing Activities | -200.0K | -1.000M | -1.200M |
| Net Change In Cash | 900.0K | -4.800M | 8.700M |
| YoY Change | -89.66% | -82.42% | -3000.0% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $1.500M | $2.300M | $14.60M |
| Capital Expenditures | -$1.500M | -$7.300M | -$4.600M |
| Free Cash Flow | $3.000M | $9.600M | $19.20M |
| YoY Change | -84.38% | -84.13% | -36.42% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
810000 | USD |
| CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
Citi Trends Inc | |
| CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001318484 | |
| CY2013 | dei |
Document Type
DocumentType
|
10-K | |
| CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-02-02 | |
| CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--02-02 | |
| CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
| CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
| CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
15466970 | shares |
| CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
| CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2013Q1 | us-gaap |
Assets Current
AssetsCurrent
|
210792000 | USD |
| CY2013Q1 | us-gaap |
Assets
Assets
|
292145000 | USD |
| CY2013Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
85914000 | USD |
| CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
292145000 | USD |
| CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
195971000 | USD |
| CY2013Q1 | us-gaap |
Liabilities
Liabilities
|
96174000 | USD |
| CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
41986000 | USD |
| CY2012Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
902000 | USD |
| CY2012Q1 | us-gaap |
Inventory Net
InventoryNet
|
131526000 | USD |
| CY2012Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
10522000 | USD |
| CY2012Q1 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
11195000 | USD |
| CY2012Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
105618000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
5829000 | USD |
| CY2012Q1 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
1415000 | USD |
| CY2012Q1 | us-gaap |
Assets Current
AssetsCurrent
|
203375000 | USD |
| CY2012Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
90541000 | USD |
| CY2012Q1 | us-gaap |
Long Term Investments
LongTermInvestments
|
18840000 | USD |
| CY2012Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
798000 | USD |
| CY2012Q1 | us-gaap |
Assets
Assets
|
314777000 | USD |
| CY2012Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
78941000 | USD |
| CY2012Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
15729000 | USD |
| CY2012Q1 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
10345000 | USD |
| CY2012Q1 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
603000 | USD |
| CY2012Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
12756000 | USD |
| CY2012Q1 | us-gaap |
Liabilities
Liabilities
|
118374000 | USD |
| CY2012Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
148000 | USD |
| CY2012Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
78588000 | USD |
| CY2012Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
117832000 | USD |
| CY2012Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
165000 | USD |
| CY2012Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
196403000 | USD |
| CY2012Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
314777000 | USD |
| CY2013Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
149000 | USD |
| CY2012Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2013Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2012Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
32000000 | shares |
| CY2012Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
15062300 | shares |
| CY2013Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
32000000 | shares |
| CY2012Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
14896550 | shares |
| CY2013Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
165750 | shares |
| CY2013Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
15295780 | shares |
| CY2013Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
15130030 | shares |
| CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4789000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-4741000 | USD |
| CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2225000 | USD |
| CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2516000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
11007000 | USD |
| CY2012 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
640824000 | USD |
| CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-144000 | USD |
| CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-320000 | USD |
| CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2573000 | USD |
| CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
-268000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
10094000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-716000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
190000 | USD |
| CY2012 | us-gaap |
Gross Profit
GrossProfit
|
220503000 | USD |
| CY2011 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
622528000 | USD |
| CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
420321000 | USD |
| CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
383318000 | USD |
| CY2011 | us-gaap |
Gross Profit
GrossProfit
|
239210000 | USD |
| CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
207025000 | USD |
| CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
187231000 | USD |
| CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
24958000 | USD |
| CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
20324000 | USD |
| CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6514000 | USD |
| CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
211000 | USD |
| CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-17994000 | USD |
| CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31444000 | USD |
| CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
243000 | USD |
| CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
174000 | USD |
| CY2012 | us-gaap |
Interest Expense
InterestExpense
|
79000 | USD |
| CY2011 | us-gaap |
Interest Expense
InterestExpense
|
24000 | USD |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-17830000 | USD |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
31594000 | USD |
| CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-7816000 | USD |
| CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10742000 | USD |
| CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-10014000 | USD |
| CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
20852000 | USD |
| CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.69 | |
| CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.44 | |
| CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.69 | |
| CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.44 | |
| CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
14589247 | shares |
| CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
14503418 | shares |
| CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
14589247 | shares |
| CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
14522662 | shares |
| CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
5221000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
1748000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-10939000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
159000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
22103000 | USD |
| CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-161000 | USD |
| CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3095000 | USD |
| CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
383000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
20558000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
829000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
91000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
5228000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
420000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-903000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-3165000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
-201000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
11380000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
24259000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
17497000 | USD |
| CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
1429000 | USD |
| CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
40731000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
38437000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
40769000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-48388000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-17535000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-486000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-27245000 | USD |
| CY2011 | ctrn |
Cash Used To Settle Withholding Taxes On Stock Option Exercises
CashUsedToSettleWithholdingTaxesOnStockOptionExercises
|
1123000 | USD |
| CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
40000 | USD |
| CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
254000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-960000 | USD |
| CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-268000 | USD |
| CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
383000 | USD |
| CY2012 | ctrn |
Cash Used To Settle Withholding Taxes On Stock Option Exercises
CashUsedToSettleWithholdingTaxesOnStockOptionExercises
|
732000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
6238000 | USD |
| CY2012 | us-gaap |
Interest Paid
InterestPaid
|
54000 | USD |
| CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3267000 | USD |
| CY2011 | us-gaap |
Interest Paid
InterestPaid
|
3000 | USD |
| CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
13809000 | USD |
| CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
-1359000 | USD |
| CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1435000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
2342000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-6115000 | USD |
| CY2010Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
62993000 | USD |
| CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
69231000 | USD |
| CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
37263000 | USD |
| CY2013 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt 0.1in"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">(b)  Fiscal Year</font></i></p> <p style="MARGIN: 0in 0in 0pt 0.1in"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt 0.05pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">The Company’s fiscal year ends on the Saturday closest to January 31 of each year. The years ended February 2, 2013, January 28, 2012, and January 29, 2011 are referred to as fiscal 2012, fiscal 2011, and fiscal 2010, respectively, in the accompanying consolidated financial statements. Fiscal year 2012 is comprised of 53 weeks, while fiscal years 2011 and 2010 are each comprised of 52 weeks.</font></p></div> | |
| CY2012Q1 | us-gaap |
Goodwill
Goodwill
|
1400000 | USD |
| CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt 0.1in"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">(p)  Use of Estimates</font></i></p> <p style="MARGIN: 0in 0in 0pt 0.1in"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and use assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">The most significant estimates made by management include those used in the valuation of inventory, property and equipment, self-insurance liabilities, leases and income taxes. Management periodically evaluates estimates used in the preparation of the consolidated financial statements for continued reasonableness. Appropriate adjustments, if any, to the estimates used are made prospectively based on such periodic evaluations.</font></p></div> | |
| CY2013Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
|
18525000 | USD |
| CY2013Q1 | us-gaap |
Number Of Stores
NumberOfStores
|
513 | item |
| CY2013Q1 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
29 | item |
| CY2013 | ctrn |
Length Of Fiscal Year
LengthOfFiscalYear
|
P371D | |
| CY2012 | ctrn |
Length Of Fiscal Year
LengthOfFiscalYear
|
P364D | |
| CY2011 | ctrn |
Length Of Fiscal Year
LengthOfFiscalYear
|
P364D | |
| CY2013 | ctrn |
Maximum Period Allowed To Customers To Return Merchandise After Date Of Sale
MaximumPeriodAllowedToCustomersToReturnMerchandiseAfterDateOfSale
|
P30D | |
| CY2013 | ctrn |
Period After Year End For Entity To Reduce Revenue Using Combination Of Actual And Estimated Return Of Merchandise
PeriodAfterYearEndForEntityToReduceRevenueUsingCombinationOfActualAndEstimatedReturnOfMerchandise
|
P30D | |
| CY2013 | us-gaap |
Revenue Recognition Sales Returns Reserve For Sales Returns
RevenueRecognitionSalesReturnsReserveForSalesReturns
|
100000 | USD |
| CY2013 | ctrn |
Period Within Which If Merchandise Not Fully Paid Customer Gets Store Credit
PeriodWithinWhichIfMerchandiseNotFullyPaidCustomerGetsStoreCredit
|
P60D | |
| CY2012 | us-gaap |
Revenue Recognition Sales Returns Reserve For Sales Returns
RevenueRecognitionSalesReturnsReserveForSalesReturns
|
200000 | USD |
| CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
14671638 | shares |
| CY2011 | ctrn |
Incremental Common Shares Attributable To Exercises Of Stock Options
IncrementalCommonSharesAttributableToExercisesOfStockOptions
|
17208 | shares |
| CY2011 | ctrn |
Incremental Common Shares Attributable To Vesting Of Nonvested Restricted Stock
IncrementalCommonSharesAttributableToVestingOfNonvestedRestrictedStock
|
2036 | shares |
| CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
14671638 | shares |
| CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
3100000 | USD |
| CY2012Q1 | ctrn |
Liability For Estimated Expenses On Termination Of Operating Lease Noncurrent
LiabilityForEstimatedExpensesOnTerminationOfOperatingLeaseNoncurrent
|
700000 | USD |
| CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
3200000 | USD |
| CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2700000 | USD |
| CY2013Q1 | ctrn |
Liability For Estimated Expenses On Termination Of Operating Lease Noncurrent
LiabilityForEstimatedExpensesOnTerminationOfOperatingLeaseNoncurrent
|
700000 | USD |
| CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | item |
| CY2013 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
1200000 | USD |
| CY2012 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
5100000 | USD |
| CY2012Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
18840000 | USD |
| CY2012Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
|
19742000 | USD |
| CY2012Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
903000 | USD |
| CY2012Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
18935000 | USD |
| CY2012Q1 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
19838000 | USD |
| CY2013Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
12771000 | USD |
| CY2013Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
5754000 | USD |
| CY2011 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
200000 | USD |
| CY2013Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
142770000 | USD |
| CY2012Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
118875000 | USD |
| CY2013Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
70995000 | USD |
| CY2013Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
213765000 | USD |
| CY2012Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
209416000 | USD |
| CY2013Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
80380000 | USD |
| CY2012Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
902000 | USD |
| CY2013Q1 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
12819000 | USD |
| CY2013Q1 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
5760000 | USD |
| CY2013Q1 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
18579000 | USD |
| CY2013Q1 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
3342000 | USD |
| CY2012Q1 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
4433000 | USD |
| CY2013Q1 | ctrn |
Tenant Improvement Allowances Noncurrent
TenantImprovementAllowancesNoncurrent
|
5384000 | USD |
| CY2012Q1 | ctrn |
Tenant Improvement Allowances Noncurrent
TenantImprovementAllowancesNoncurrent
|
7158000 | USD |
| CY2013Q1 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
1534000 | USD |
| CY2012Q1 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
1165000 | USD |
| CY2013Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
10260000 | USD |
| CY2013 | ctrn |
Operating Lease Initial Term
OperatingLeaseInitialTerm
|
P5Y | |
| CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
38183000 | USD |
| CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
32641000 | USD |
| CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
24417000 | USD |
| CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
15016000 | USD |
| CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
6591000 | USD |
| CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
4947000 | USD |
| CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
121795000 | USD |
| CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
39800000 | USD |
| CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
33700000 | USD |
| CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
41700000 | USD |
| CY2012 | ctrn |
Operating Leases Rent Expense Net As Percentage Of Net Sales
OperatingLeasesRentExpenseNetAsPercentageOfNetSales
|
900000 | USD |
| CY2011 | ctrn |
Operating Leases Rent Expense Net As Percentage Of Net Sales
OperatingLeasesRentExpenseNetAsPercentageOfNetSales
|
1300000 | USD |
| CY2013 | ctrn |
Operating Leases Rent Expense Net As Percentage Of Net Sales
OperatingLeasesRentExpenseNetAsPercentageOfNetSales
|
700000 | USD |
| CY2011Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
189168000 | USD |
| CY2011Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
130233000 | USD |
| CY2011Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
143067000 | USD |
| CY2012Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
178356000 | USD |
| CY2012Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
197694000 | USD |
| CY2012Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
132318000 | USD |
| CY2012Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
148985000 | USD |
| us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
175656000 | USD | |
| CY2011Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
114099000 | USD |
| CY2011Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
86781000 | USD |
| CY2011Q4 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
94909000 | USD |
| CY2012Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
124532000 | USD |
| CY2012Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
123028000 | USD |
| CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
74666000 | USD |
| CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
44415000 | USD |
| CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
51177000 | USD |
| us-gaap |
Gross Profit
GrossProfit
|
57491000 | USD | |
| CY2011Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
51072000 | USD |
| CY2011Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
50688000 | USD |
| CY2011Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
53059000 | USD |
| CY2012Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
52206000 | USD |
| CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
43452000 | USD |
| CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
48158000 | USD |
| CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
53824000 | USD |
| CY2012Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
87903000 | USD |
| CY2012Q4 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
97808000 | USD |
| us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
118165000 | USD | |
| CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
75069000 | USD |
| CY2012Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
52669000 | USD |
| CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
50932000 | USD |
| CY2012Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
51132000 | USD |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
52678000 | USD | |
| CY2011Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5584000 | USD |
| CY2011Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6351000 | USD |
| CY2011Q4 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6454000 | USD |
| CY2012Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6569000 | USD |
| CY2012Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6145000 | USD |
| CY2012Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6038000 | USD |
| CY2012Q4 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5970000 | USD |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5797000 | USD | |
| CY2011Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1609000 | USD |
| CY2011Q4 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
696000 | USD |
| CY2012Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
4209000 | USD |
| CY2012Q4 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
660000 | USD |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
517000 | USD | |
| CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
18413000 | USD |
| CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-15196000 | USD |
| CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-12051000 | USD |
| CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-9160000 | USD |
| CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15852000 | USD |
| CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-12555000 | USD |
| CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6585000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1501000 | USD | |
| CY2011Q2 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
50000 | USD |
| CY2011Q3 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
59000 | USD |
| CY2011Q4 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
44000 | USD |
| CY2012Q1 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
11000 | USD |
| CY2012Q2 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
13000 | USD |
| CY2012Q3 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
2000 | USD |
| CY2012Q4 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
16000 | USD |
| us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
17000 | USD | |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
18463000 | USD |
| CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-15137000 | USD |
| CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-12007000 | USD |
| CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-9149000 | USD |
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
15865000 | USD |
| CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2869000 | USD |
| CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-7925000 | USD |
| CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
10104000 | USD |
| CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3834000 | USD |
| CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4628000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-780000 | USD | |
| CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-10031000 | USD |
| CY2011Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-6761000 | USD |
| CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-5315000 | USD |
| CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-3700000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-704000 | USD | |
| CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.83 | |
| CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.69 | |
| CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.46 | |
| CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.36 | |
| CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.69 | |
| CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.54 | |
| CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.25 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | ||
| CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.83 | |
| CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.69 | |
| CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.46 | |
| CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.36 | |
| CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.69 | |
| CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.54 | |
| CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.25 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | ||
| CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
14553884 | shares |
| CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
14595985 | shares |
| CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
14601544 | shares |
| CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
14605575 | shares |
| CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
14635509 | shares |
| CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
14673403 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
14698736 | shares | |
| CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
14567423 | shares |
| CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
14595985 | shares |
| CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
14601544 | shares |
| CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
14605575 | shares |
| CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
14636918 | shares |
| CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
14673403 | shares |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
1773000 | USD |
| CY2013 | ctrn |
Income Tax Reconciliation Tax Credits General Business
IncomeTaxReconciliationTaxCreditsGeneralBusiness
|
691000 | USD |
| CY2012 | ctrn |
Income Tax Reconciliation Tax Credits General Business
IncomeTaxReconciliationTaxCreditsGeneralBusiness
|
1477000 | USD |
| CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
14676817 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
14698736 | shares | |
| CY2012Q3 | dei |
Entity Public Float
EntityPublicFloat
|
221699749 | USD |
| CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
70000 | USD |
| CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-6809000 | USD |
| CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
9304000 | USD |
| CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
313000 | USD |
| CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-863000 | USD |
| CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1340000 | USD |
| CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
383000 | USD |
| CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-7672000 | USD |
| CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
10644000 | USD |
| CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2281000 | USD |
| CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-499000 | USD |
| CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
429000 | USD |
| CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-618000 | USD |
| CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
355000 | USD |
| CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-331000 | USD |
| CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2899000 | USD |
| CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
98000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-1659000 | USD |
| CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-6241000 | USD |
| CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
11058000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-182000 | USD |
| CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-684000 | USD |
| CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1191000 | USD |
| CY2013 | ctrn |
Income Tax Reconciliation Tax Credits State
IncomeTaxReconciliationTaxCreditsState
|
106000 | USD |
| CY2012 | ctrn |
Income Tax Reconciliation Tax Credits State
IncomeTaxReconciliationTaxCreditsState
|
342000 | USD |
| CY2011 | ctrn |
Income Tax Reconciliation Tax Credits State
IncomeTaxReconciliationTaxCreditsState
|
443000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
7000 | USD |
| CY2011 | ctrn |
Income Tax Reconciliation Tax Credits General Business
IncomeTaxReconciliationTaxCreditsGeneralBusiness
|
987000 | USD |
| CY2012 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
9000 | USD |
| CY2011 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
37000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
129000 | USD |
| CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
127000 | USD |
| CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-40000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
1980000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
2628000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1898000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
1528000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
1421000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1204000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1197000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
|
803000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
|
681000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
486000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
455000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
11314000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
8368000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
810000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
810000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
10504000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
7558000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
321000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
232000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
214000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
292000 | USD |
| CY2013 | ctrn |
Tax Credit Carryforward Valuation Allowance Number Of States
TaxCreditCarryforwardValuationAllowanceNumberOfStates
|
1 | item |
| CY2013Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
553000 | USD |
| CY2012Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
506000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
9951000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
7052000 | USD |
| CY2013 | ctrn |
Number Of Prior Years Income Tax Returns Planned To Be Amended
NumberOfPriorYearsIncomeTaxReturnsPlannedToBeAmended
|
2 | item |
| CY2013Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
115607000 | USD |
| CY2013 | ctrn |
Amount Amortized In To Income For Gift Cards Not Expected To Be Redeemed
AmountAmortizedInToIncomeForGiftCardsNotExpectedToBeRedeemed
|
0 | USD |
| CY2013Q1 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | USD |
| CY2012Q1 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | USD |
| CY2011Q1 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | USD |
| CY2013Q1 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | USD |
| CY2012Q1 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | USD |
| CY2011Q1 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | USD |
| CY2013Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
165000 | USD |
| CY2013Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2012Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2011Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
204804000 | USD |
| CY2013Q1 | us-gaap |
Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
|
0 | USD |
| CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
254000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
40000 | USD |
| CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
383000 | USD |
| CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-268000 | USD |
| CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-428000 | USD |
| CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3095000 | USD |
| CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2573000 | USD |
| CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2743000 | USD |
| CY2012 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
671000 | USD |
| CY2013 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
523000 | USD |
| CY2013 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
654653000 | USD |
| CY2013 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
426904000 | USD |
| CY2012 | ctrn |
Adjustments To Additional Paid In Capital To Net Share Settlement Of Options
AdjustmentsToAdditionalPaidInCapitalToNetShareSettlementOfOptions
|
61000 | USD |
| CY2013 | ctrn |
Adjustments To Additional Paid In Capital To Net Share Settlement Of Options
AdjustmentsToAdditionalPaidInCapitalToNetShareSettlementOfOptions
|
0 | USD |
| CY2013 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt 0.05pt"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold" size="2">(1)</font></b><b><font style="FONT-SIZE: 3pt; FONT-WEIGHT: bold" size="1">                      </font></b> <b><font style="FONT-SIZE: 10pt; FONT-WEIGHT: bold" size="2">Organization and Business</font></b></p> <p style="MARGIN: 0in 0in 0pt 0.05pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt 0.05pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">Citi Trends, Inc. and its subsidiary (the “Company”) operate as a value-priced retailer of urban fashion apparel and accessories for the entire family. As of February 2, 2013, the Company operated 513 stores in 29 states.</font></p></div> | |
| CY2011 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1123000 | USD |
| CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
207411000 | USD |
| CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
260000 | USD |
| CY2013 | us-gaap |
Interest Expense
InterestExpense
|
212000 | USD |
| CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.15 | |
| CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.15 | |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
1223000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
|
850000 | USD |
| CY2012Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
|
736000 | USD |
| CY2013Q1 | ctrn |
Tax Credit Carryforward Potential Valuation Allowance
TaxCreditCarryforwardPotentialValuationAllowance
|
500000 | USD |
| CY2013Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
12771000 | USD |
| CY2013Q1 | us-gaap |
Inventory Net
InventoryNet
|
141473000 | USD |
| CY2013Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
10648000 | USD |
| CY2013Q1 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
1134000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
6088000 | USD |
| CY2013Q1 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
1415000 | USD |
| CY2013Q1 | us-gaap |
Long Term Investments
LongTermInvestments
|
5754000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
3863000 | USD |
| CY2013Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
741000 | USD |
| CY2013Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
62690000 | USD |
| CY2013Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
14435000 | USD |
| CY2013Q1 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
8129000 | USD |
| CY2013Q1 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
660000 | USD |
| CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
23950000 | USD |
| CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1177000 | USD |
| CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-42000 | USD |
| CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2743000 | USD |
| CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
-428000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
9947000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
126000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-57000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-16251000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-2081000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-2216000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
9633000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
57000 | USD |
| CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
1217000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
7332000 | USD |
| CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-428000 | USD |
| CY2013 | ctrn |
Cash Used To Settle Withholding Taxes On Stock Option Exercises
CashUsedToSettleWithholdingTaxesOnStockOptionExercises
|
522000 | USD |
| CY2013 | us-gaap |
Interest Paid
InterestPaid
|
141000 | USD |
| CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
-9250000 | USD |
| CY2013 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
-1709000 | USD |
| CY2013Q1 | ctrn |
Gift Card Liability Immaterial Amount
GiftCardLiabilityImmaterialAmount
|
500000 | USD |
| CY2012Q1 | ctrn |
Gift Card Liability Immaterial Amount
GiftCardLiabilityImmaterialAmount
|
300000 | USD |
| CY2013 | ctrn |
Tax Credit Carryback Period
TaxCreditCarrybackPeriod
|
P2Y | |
| CY2013 | ctrn |
Tax Credit Carryforward Period
TaxCreditCarryforwardPeriod
|
P20Y | |
| CY2013Q1 | ctrn |
Deferred Tax Assets Federal Jobs Credits
DeferredTaxAssetsFederalJobsCredits
|
1438000 | USD |
| CY2013Q1 | ctrn |
Deferred Tax Assets Legal Expense Reserve
DeferredTaxAssetsLegalExpenseReserve
|
604000 | USD |
| CY2012Q1 | us-gaap |
Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
|
0 | USD |
| CY2011Q1 | us-gaap |
Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
|
0 | USD |
| CY2013Q1 | us-gaap |
Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
|
0 | USD |
| CY2012Q1 | us-gaap |
Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
|
0 | USD |
| CY2011Q1 | us-gaap |
Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
|
0 | USD |
| CY2013Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1000 | USD |
| CY2013 | ctrn |
Self Insured Maximum Retention Or Deductible Amount Each Claim Under Workers Compensation
SelfInsuredMaximumRetentionOrDeductibleAmountEachClaimUnderWorkersCompensation
|
250000 | USD |
| CY2013 | ctrn |
Self Insured Maximum Retention Or Deductible Amount Each Claim Under Employee Medical
SelfInsuredMaximumRetentionOrDeductibleAmountEachClaimUnderEmployeeMedical
|
65000 | USD |
