As a result of applying the new lease standard using a modified retrospective method, the following adjustments were made to accounts on consolidated balance sheet as of February 3, 2019:

	Impact of Change in Accounting Policy
	As Reported February 2, 2019			Adjustments			Adjusted February 3, 2019
ASSETS
CURRENT ASSETS
Cash and cash equivalents	$	4,355		$	-		$	4,355
Restricted cash		4,126			-			4,126
Accounts receivable		5,383			-			5,383
Merchandise inventory		94,842			-			94,842
Prepaid expenses and other current assets		6,657			(748	)		5,909
Total current assets		115,363			(748	)		114,615

Restricted cash		5,745			-			5,745
Fixed assets, net		7,529			-			7,529
Operating lease right-of-use assets		-			28,044			28,044
Intangible assets, net		3,668			-			3,668
Other assets		5,708			-			5,708
TOTAL ASSETS	$	138,013		$	27,296		$	165,309

LIABILITIES
CURRENT LIABILITIES
Accounts payable	$	34,329		$	-		$	34,329
Accrued expenses and other current liabilities		8,132			(1,319	)		6,813
Deferred revenue		6,955			-			6,955
Current portion of operating lease liabilites		-			9,064			9,064
Total current liabilities		49,416			7,745			57,161

Operating lease liabilities		-			22,728			22,728
Other long-term liabilities		24,867			(3,177	)		21,690
TOTAL LIABILITIES		74,283			27,296			101,579

SHAREHOLDERS’ EQUITY
Preferred stock ($0.01 par value; 5,000,000 shares authorized; none issued)		-			-			-
Common stock ($0.01 par value; 200,000,000 shares authorized; 3,221,834 shares issued)		32			-			32
Additional paid-in capital		344,826			-			344,826
Treasury stock at cost (1,408,892, 1,408,892 and 1,407,831 shares, respectively)		(230,166	)		-			(230,166	)
Accumulated other comprehensive loss		(735	)		-			(735	)
Accumulated deficit		(50,227	)		-			(50,227	)
TOTAL SHAREHOLDERS’ EQUITY		63,730			-			63,730
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	$	138,013		$	27,296		$	165,309