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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 30, 2016
Jan. 30, 2016
Current assets:    
Cash and cash equivalents $ 5,764 $ 5,170
Accounts receivable 7,113 4,721
Inventories 121,307 125,014
Prepaid expenses and other current assets 8,656 8,254
Total current assets 142,840 143,159
Property and equipment, net of accumulated depreciation and amortization 125,084 124,962
Other assets:    
Intangible assets 2,431 2,669
Other assets 3,671 3,557
Total assets 274,026 274,347
Current liabilities:    
Current portion of long-term debt 7,524 7,155
Current portion of deferred gain on sale-leaseback 1,465 1,465
Accounts payable 36,052 30,684
Accrued expenses and other current liabilities 30,395 33,778
Borrowings under credit facility 41,174 41,984
Total current liabilities 116,610 115,066
Long-term liabilities:    
Long-term debt, net of current portion 14,873 19,003
Deferred rent and lease incentives 33,783 30,934
Deferred gain on sale-leaseback, net of current portion 12,456 13,189
Deferred tax liability 222 196
Other long-term liabilities 5,823 7,555
Total long-term liabilities 67,157 70,877
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, 61,739,738 and 61,692,285 shares issued at July 30, 2016 and January 30, 2016, respectively 617 617
Additional paid-in capital 303,838 302,727
Treasury stock at cost, 10,877,439 shares at July 30, 2016 and January 30, 2016 (87,977) (87,977)
Accumulated deficit (119,898) (120,311)
Accumulated other comprehensive loss (6,321) (6,652)
Total stockholders' equity 90,259 88,404
Total liabilities and stockholders' equity $ 274,026 $ 274,347