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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 28, 2023
Jan. 29, 2022
Current assets:    
Cash and cash equivalents $ 13,569 $ 29,025
Restricted cash 366 262
Inventory 180,055 170,608
Prepaid expenses and other current assets 20,050 14,686
Prepaid income taxes 2,081 6,345
Total current assets 216,121 220,926
Property and equipment, net 113,613 127,565
Operating lease right-of-use assets 177,179 209,637
Deposits and other noncurrent assets 8,650 7,100
Deferred tax assets 3,301 4,873
Intangible asset 8,400 8,400
Total assets 527,264 578,501
Current liabilities:    
Accounts payable 76,207 77,448
Accrued and other current liabilities 108,847 138,708
Operating lease liabilities 45,008 45,716
Borrowings under credit facility 8,380 0
Current portion of term loan 16,144 20,519
Due to related parties 12,741 14,622
Total current liabilities 267,327 297,013
Noncurrent operating lease liabilities 172,103 207,049
Term loan 304,697 320,841
Deferred compensation 4,246 6,873
Other noncurrent liabilities 9,115 5,044
Total liabilities 757,488 836,820
Commitments and contingencies (Note 16)
Stockholders' deficit:    
Common shares: $0.01 par value; 1,000,000,000 shares authorized; 103,774,813 shares issued and outstanding at January 28, 2023; 107,857,625 shares issued and outstanding at January 29, 2022 1,038 1,078
Additional paid-in capital 128,205 118,286
Accumulated deficit (359,206) (377,759)
Accumulated other comprehensive (loss) income (261) 76
Total stockholders' deficit (230,224) (258,319)
Total liabilities and stockholders' deficit $ 527,264 $ 578,501