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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Nov. 03, 2018
Feb. 03, 2018
Oct. 28, 2017
ASSETS      
Cash and cash equivalents $ 25,825 $ 21,250 $ 30,330
Merchandise inventories, net 602,283 438,377 [1] 576,367 [1]
Prepaid expenses and other current assets 47,181 52,407 [1] 54,642 [1]
Total current assets 675,289 512,034 661,339
Property, equipment and leasehold improvements, net of accumulated depreciation of $736,014, $699,788 and $734,626, respectively 229,942 252,788 260,870
Intangible assets 17,135 17,135 17,135
Other non-current assets, net 23,152 24,449 28,237
Total assets 945,518 806,406 967,581
LIABILITIES AND STOCKHOLDERS' EQUITY      
Accounts payable 190,070 145,991 214,783
Current portion of debt obligations 3,555 2,985 3,025
Accrued expenses and other current liabilities 80,320 64,442 74,068
Total current liabilities 273,945 213,418 291,876
Long-term debt obligations 345,840 180,350 268,969
Other long-term liabilities 62,809 68,524 70,052
Total liabilities 682,594 462,292 630,897
Commitments and contingencies
Common stock, par value $0.01, 100,000 shares authorized, 33,458, 32,806 and 32,794 shares issued, respectively 335 328 328
Additional paid-in capital 422,539 418,658 416,422
Treasury stock, at cost, 5,175 shares, respectively (43,527) (43,298) (43,248)
Accumulated other comprehensive loss (5,731) (5,177) (5,021)
Accumulated deficit (110,692) (26,397) (31,797)
Total stockholders' equity 262,924 344,114 336,684
Total liabilities and stockholders' equity $ 945,518 $ 806,406 $ 967,581
[1] As Adjusted