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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 29, 2017
Jan. 28, 2017
Current assets:    
Cash and cash equivalents $ 6,547 $ 5,572
Accounts receivable 5,547 7,114
Inventories 112,334 117,446
Prepaid expenses and other current assets 9,951 8,817
Total current assets 134,379 138,949
Property and equipment, net of accumulated depreciation and amortization 120,188 124,347
Other assets:    
Intangible assets 2,015 2,228
Other assets 3,790 3,804
Total assets 260,372 269,328
Current liabilities:    
Current portion of long-term debt 3,758 6,941
Current portion of deferred gain on sale-leaseback 1,465 1,465
Accounts payable 31,767 31,258
Accrued expenses and other current liabilities 28,492 31,938
Borrowings under credit facility 53,447 44,097
Total current liabilities 118,929 115,699
Long-term liabilities:    
Long-term debt, net of current portion 11,115 12,061
Deferred rent and lease incentives 36,805 35,421
Deferred gain on sale-leaseback, net of current portion 10,991 11,723
Deferred tax liability 222 222
Other long-term liabilities 5,584 5,682
Total long-term liabilities 64,717 65,109
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, 61,337,634 and 61,637,164 shares issued at July 29, 2017 and January 28, 2017, respectively 613 616
Additional paid-in capital 306,515 304,466
Treasury stock at cost, 12,755,873 and 10,877,439 shares at July 29, 2017 and January 28, 2017, respectively (92,658) (87,977)
Accumulated deficit (132,363) (122,567)
Accumulated other comprehensive loss (5,381) (6,018)
Total stockholders' equity 76,726 88,520
Total liabilities and stockholders' equity $ 260,372 $ 269,328