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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
May 05, 2018
Feb. 03, 2018
Current assets:    
Cash and cash equivalents $ 6,078 $ 6,573
Inventories 293,021 279,175
Receivables, less allowance for doubtful accounts of $1,849 and $1,355, respectively 34,081 37,720
Other non-trade receivables 28,645 31,500
Current assets held for sale 20,992 19,903
Prepaid expenses and other current assets 9,924 10,055
Total current assets 392,741 384,926
Property and equipment, less accumulated depreciation and amortization 112,189 115,466
Intangible assets, net 50,461 54,888
Noncurrent assets held for sale 40,179 41,717
Other noncurrent assets, net 1,183 568
Total assets 596,753 597,565
Current liabilities:    
Accounts payable 141,822 129,213
Current portion of indebtedness 66 65
Accrued expenses and other 64,238 67,977
Current liabilities held for sale 30,905 26,572
Total current liabilities 237,031 223,827
Long-term portion of indebtedness 175,533 167,100
Noncurrent liabilities held for sale 0 48
Other noncurrent liabilities 23,903 25,542
Total liabilities 436,467 416,517
Shareholders' equity:    
Treasury Stock, at cost; 1,242,000 shares at May 5, 2018 and at February 3, 2018 (4,975) (4,975)
Retained earnings 39,504 61,514
Accumulated other comprehensive income 559 559
Total shareholders' equity 160,286 181,048
Total liabilities and shareholders' equity 596,753 597,565
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  
Voting Series C Junior Preferred Stock [Member]    
Shareholders' equity:    
Preferred stock  
Common Class A [Member]    
Shareholders' equity:    
Common stock 125,198 $ 123,950
Nonvoting Common Class B [Member]    
Shareholders' equity:    
Common stock