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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 29, 2016
Jan. 30, 2016
ASSETS    
Cash and cash equivalents $ 18,902 $ 16,487
Merchandise inventories, net 569,343 435,996
Prepaid expenses and other current assets 60,283 48,279
Total current assets 648,528 500,762
Property, equipment and leasehold improvements, net of accumulated depreciation of $660,056 and $621,649, respectively 315,865 311,717
Intangible assets 15,235 15,235
Other non-current assets, net 22,711 20,385
Total assets 1,002,339 848,099
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 210,995 84,019
Accrued expenses and other current liabilities 64,126 71,863
Total current liabilities 275,121 155,882
Long-term debt obligations 236,592 162,876
Other long-term liabilities 100,549 99,588
Total liabilities 612,262 418,346
Commitments and contingencies
Common stock, par value $0.01, 100,000 shares authorized, 32,331 and 32,030 shares issued, respectively 323 320
Additional paid-in capital 409,690 406,034
Treasury stock, at cost, 5,175 shares, respectively (43,301) (43,068)
Accumulated other comprehensive loss (5,936) (6,353)
Retained earnings 29,301 72,820
Total stockholders' equity 390,077 429,753
Total liabilities and stockholders' equity $ 1,002,339 $ 848,099