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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Current assets:    
Cash and cash equivalents $ 5,572 $ 5,170
Accounts receivable 7,114 4,721
Inventories 117,446 125,014
Prepaid expenses and other current assets 8,817 8,254
Total current assets 138,949 143,159
Property and equipment, net of accumulated depreciation and amortization 124,347 124,962
Other assets:    
Intangible assets 2,228 2,669
Other assets 3,804 3,557
Total assets 269,328 274,347
Current liabilities:    
Current portion of long-term debt 6,941 7,155
Current portion of deferred gain on sale-leaseback 1,465 1,465
Accounts payable 31,258 30,684
Accrued expenses and other current liabilities 31,938 33,778
Borrowings under credit facility 44,097 41,984
Total current liabilities 115,699 115,066
Long-term liabilities:    
Long-term debt, net of current portion 12,061 19,003
Deferred rent and lease incentives 35,421 30,934
Deferred gain on sale-leaseback, net of current portion 11,723 13,189
Deferred tax liability 222 196
Other long-term liabilities 5,682 7,555
Total long-term liabilities 65,109 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, 61,637,164 and 61,692,285 shares issued at January 28, 2017 and January 30, 2016, respectively 616 617
Additional paid-in capital 304,466 302,727
Treasury stock at cost, 10,877,439 shares at January 28, 2017 and January 30, 2016 (87,977) (87,977)
Accumulated deficit (122,567) (120,311)
Accumulated other comprehensive loss (6,018) (6,652)
Total stockholders' equity 88,520 88,404
Total liabilities and stockholders' equity $ 269,328 $ 274,347