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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 29, 2022
Jan. 29, 2022
Current assets:    
Cash and cash equivalents $ 23,485 $ 15,506
Accounts receivable 1,016 2,110
Inventories 106,816 81,764
Prepaid expenses and other current assets 8,507 6,615
Total current assets 139,824 105,995
Non-current assets:    
Property and equipment, net of accumulated depreciation and amortization 39,617 44,442
Operating lease right-of-use assets 125,903 127,812
Deferred income taxes, net of valuation allowance 33,480  
Intangible assets 1,150 1,150
Other assets 563 559
Total assets 340,537 279,958
Current liabilities:    
Accounts payable 26,564 25,165
Accrued expenses and other current liabilities 34,236 35,102
Operating leases, current 36,711 35,191
Total current liabilities 97,511 95,458
Long-term liabilities:    
Operating leases, non-current 110,997 120,414
Other long-term liabilities 4,585 5,867
Total long-term liabilities 115,582 126,281
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, 78,057,366 and 77,025,419 shares issued at October 29, 2022 and January 29, 2022, respectively 781 770
Additional paid-in capital 320,457 319,511
Treasury stock at cost, 15,625,172 shares and 12,755,873 shares at October 29, 2022 and January 29, 2022, respectively (105,386) (92,658)
Accumulated deficit (83,076) (163,879)
Accumulated other comprehensive loss (5,332) (5,525)
Total stockholders' equity 127,444 58,219
Total liabilities and stockholders' equity $ 340,537 $ 279,958