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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2022
Jan. 29, 2022
Current assets:    
Cash and cash equivalents $ 7,540 $ 15,506
Accounts receivable 1,172 2,110
Inventories 96,868 81,764
Prepaid expenses and other current assets 8,077 6,615
Total current assets 113,657 105,995
Non-current assets:    
Property and equipment, net of accumulated depreciation and amortization 42,150 44,442
Operating lease right-of-use assets 129,877 127,812
Intangible assets 1,150 1,150
Other assets 560 559
Total assets 287,394 279,958
Current liabilities:    
Accounts payable 29,413 25,165
Accrued expenses and other current liabilities 28,445 35,102
Operating leases, current 36,504 35,191
Total current liabilities 94,362 95,458
Long-term liabilities:    
Operating leases, non-current 118,941 120,414
Other long-term liabilities 6,031 5,867
Total long-term liabilities 124,972 126,281
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.01 par value, 1,000,000 shares authorized, none issued
Common stock, $0.01 par value, 125,000,000 shares authorized, 77,323,419 and 77,025,419 shares issued at April 30, 2022 and January 29, 2022, respectively 773 770
Additional paid-in capital 320,745 319,511
Treasury stock at cost, 13,701,974 shares and 12,755,873 shares at April 30, 2022 and January 29, 2022, respectively (97,505) (92,658)
Accumulated deficit (150,491) (163,879)
Accumulated other comprehensive loss (5,462) (5,525)
Total stockholders' equity 68,060 58,219
Total liabilities and stockholders' equity $ 287,394 $ 279,958