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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Current assets:    
Cash and cash equivalents $ 5,353 $ 6,573
Inventories 246,517 263,831
Receivables, less allowance for doubtful accounts of $1,360 and $1,355, respectively 22,970 37,720
Other non-trade receivables 30,412 31,500
Current assets held for sale   35,247
Prepaid expenses and other current assets 10,074 10,055
Total current assets 315,327 384,926
Property and equipment, less accumulated depreciation and amortization 66,346 110,539
Noncurrent assets held for sale 4,839 67,185
Intangible assets, net 21,463 34,347
Other noncurrent assets, net 1,050 568
Total assets 409,025 597,565
Current liabilities:    
Accounts payable 97,107 129,213
Current portion of indebtedness 58,641 65
Accrued expenses and other 58,352 67,977
Current liabilities held for sale   26,572
Total current liabilities 214,100 223,827
Long-term portion of indebtedness 14,446 167,100
Noncurrent liabilities held for sale   48
Other noncurrent liabilities 15,015 25,542
Total liabilities 243,560 416,517
Commitments and contingencies (see Note 3-Indebtedness, Note 6-Long-Term Leases and Note 10-Other Commitments and Contingencies)
Shareholders’ equity:    
Treasury Stock, at cost; 3,800,000 shares at February 2, 2019 and 1,242,000 shares at February 3, 2018. (10,823) (4,975)
Retained earnings 48,547 61,514
Accumulated other comprehensive income 559 559
Total shareholders’ equity 165,465 181,048
Total liabilities and shareholders’ equity 409,025 597,565
Nonvoting Preferred Stock [Member]    
Shareholders’ equity:    
Preferred stock
Nonvoting Series A Junior Preferred Stock [Member]    
Shareholders’ equity:    
Preferred stock
Voting Series B Junior Preferred Stock [Member]    
Shareholders’ equity:    
Preferred stock
Common Class A [Member]    
Shareholders’ equity:    
Common stock $ 127,182 $ 123,950