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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 30, 2022
Jan. 29, 2022
Current assets:    
Cash and cash equivalents $ 22,176 $ 15,506
Accounts receivable 1,450 2,110
Inventories 96,728 81,764
Prepaid expenses and other current assets 8,504 6,615
Total current assets 128,858 105,995
Non-current assets:    
Property and equipment, net of accumulated depreciation and amortization 39,763 44,442
Operating lease right-of-use assets 127,443 127,812
Deferred income taxes, net of valuation allowance 35,538  
Intangible assets 1,150 1,150
Other assets 567 559
Total assets 333,319 279,958
Current liabilities:    
Accounts payable 27,962 25,165
Accrued expenses and other current liabilities 29,587 35,102
Operating leases, current 37,114 35,191
Total current liabilities 94,663 95,458
Long-term liabilities:    
Operating leases, non-current 114,456 120,414
Other long-term liabilities 6,505 5,867
Total long-term liabilities 120,961 126,281
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, 77,359,687 and 77,025,419 shares issued at July 30, 2022 and January 29, 2022, respectively 774 770
Additional paid-in capital 321,253 319,511
Treasury stock at cost, 15,625,172 shares and 12,755,873 shares at July 30, 2022 and January 29, 2022, respectively (105,386) (92,658)
Accumulated deficit (93,549) (163,879)
Accumulated other comprehensive loss (5,397) (5,525)
Total stockholders' equity 117,695 58,219
Total liabilities and stockholders' equity $ 333,319 $ 279,958