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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 30, 2021
Jan. 30, 2021
Current assets:    
Cash and cash equivalents $ 6,937 $ 18,997
Accounts receivable 1,604 6,416
Inventories 82,284 85,028
Prepaid expenses and other current assets 6,926 3,689
Total current assets 97,751 114,130
Non-current assets:    
Property and equipment, net of accumulated depreciation and amortization 45,769 56,552
Operating lease right-of-use assets 118,684 134,321
Intangible assets 1,150 1,150
Other assets 567 602
Total assets 263,921 306,755
Current liabilities:    
Accounts payable 29,765 27,091
Accrued expenses and other current liabilities 32,753 24,825
Operating leases, current 37,150 43,598
Borrowings under credit facility   59,521
Total current liabilities 99,668 155,035
Long-term liabilities:    
Long-term debt   14,869
Operating leases, non-current 112,252 135,819
Other long-term liabilities 4,268 5,109
Total long-term liabilities 116,520 155,797
Commitments and contingencies
Stockholders' equity (deficit):    
Preferred stock, $0.01 par value, 1,000,000 shares authorized, none issued
Common stock, $0.01 par value, 125,000,000 shares and 100,000,000 authorized at October 30, 2021 and January 30, 2021, respectively, 76,289,743 and 64,656,384 shares issued at October 30, 2021 and January 30, 2021, respectively 768 647
Additional paid-in capital 319,439 314,747
Treasury stock at cost, 12,755,873 shares at October 30, 2021 and January 30, 2021 (92,658) (92,658)
Accumulated deficit (173,788) (220,592)
Accumulated other comprehensive loss (6,028) (6,221)
Total stockholders' equity (deficit) 47,733 (4,077)
Total liabilities and stockholders' equity (deficit) $ 263,921 $ 306,755