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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2015
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 5,600 $ 4,586
Accounts receivable 6,082 3,619
Inventories 133,312 115,220
Prepaid expenses and other current assets 9,485 8,913
Total current assets 154,479 132,338
Property and equipment, net of accumulated depreciation and amortization 126,768 120,328
Other assets:    
Intangible assets 2,823 3,308
Other assets 4,050 3,907
Total assets 288,120 259,881
Current liabilities:    
Current portion of long-term debt 7,332 7,335
Current portion of deferred gain on sale-leaseback 1,465 1,465
Accounts payable 30,327 29,979
Accrued expenses and other current liabilities 32,438 31,972
Borrowings under credit facility 55,866 18,817
Total current liabilities 127,428 89,568
Long-term liabilities:    
Long-term debt, net of current portion 20,652 26,171
Deferred rent and lease incentives 31,221 28,850
Deferred gain on sale-leaseback, net of current portion 13,555 14,654
Deferred tax liability 170 91
Other long-term liabilities 6,845 8,157
Total long-term liabilities $ 72,443 $ 77,923
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.01 par value, 1,000,000 shares authorized, none issued
Common stock, $0.01 par value, 100,000,000 shares authorized, 61,657,855 and 61,560,544 shares issued at October 31, 2015 and January 31, 2015, respectively $ 617 $ 616
Additional paid-in capital 301,976 299,892
Treasury stock at cost, 10,877,439 shares at October 31, 2015 and January 31, 2015 (87,977) (87,977)
Accumulated deficit (118,928) (111,903)
Accumulated other comprehensive loss (7,439) (8,238)
Total stockholders' equity 88,249 92,390
Total liabilities and stockholders' equity $ 288,120 $ 259,881