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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 29, 2016
Jan. 30, 2016
Current assets:    
Cash and cash equivalents $ 6,344 $ 5,170
Accounts receivable 8,363 4,721
Inventories 128,181 125,014
Prepaid expenses and other current assets 8,959 8,254
Total current assets 151,847 143,159
Property and equipment, net of accumulated depreciation and amortization 125,480 124,962
Other assets:    
Intangible assets 2,333 2,669
Other assets 3,933 3,557
Total assets 283,593 274,347
Current liabilities:    
Current portion of long-term debt 7,725 7,155
Current portion of deferred gain on sale-leaseback 1,465 1,465
Accounts payable 29,712 30,684
Accrued expenses and other current liabilities 29,877 33,778
Borrowings under credit facility 62,358 41,984
Total current liabilities 131,137 115,066
Long-term liabilities:    
Long-term debt, net of current portion 13,188 19,003
Deferred rent and lease incentives 34,910 30,934
Deferred gain on sale-leaseback, net of current portion 12,090 13,189
Deferred tax liability 222 196
Other long-term liabilities 5,851 7,555
Total long-term liabilities 66,261 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, 61,681,817 and 61,692,285 shares issued at October 29, 2016 and January 30, 2016, respectively 617 617
Additional paid-in capital 304,165 302,727
Treasury stock at cost, 10,877,439 shares at October 29, 2016 and January 30, 2016 (87,977) (87,977)
Accumulated deficit (124,350) (120,311)
Accumulated other comprehensive loss (6,260) (6,652)
Total stockholders' equity 86,195 88,404
Total liabilities and stockholders' equity $ 283,593 $ 274,347