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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
May 04, 2019
Feb. 02, 2019
Current assets:    
Cash and cash equivalents $ 6,783 $ 4,868
Accounts receivable 3,819 4,420
Inventories 112,346 106,837
Prepaid expenses and other current assets 11,677 11,535
Total current assets 134,625 127,660
Non-current assets:    
Property and equipment, net of accumulated depreciation and amortization 89,477 92,525
Operating lease right-of-use assets 209,255  
Intangible assets 1,150 1,150
Other assets 3,354 4,741
Total assets 437,861 226,076
Current liabilities:    
Current portion of deferred gain on sale-leaseback   1,465
Accounts payable 23,409 34,418
Accrued expenses and other current liabilities 20,917 30,140
Operating leases, current 41,340  
Borrowings under credit facility 64,265 41,908
Total current liabilities 149,931 107,931
Long-term liabilities:    
Long-term debt, net of current portion 14,771 14,757
Operating leases, non-current 207,496  
Deferred rent and lease incentives   31,839
Deferred gain on sale-leaseback, net of current portion   8,793
Other long-term liabilities 4,034 4,116
Total long-term liabilities 226,301 59,505
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, 62,576,467 and 62,241,834 shares issued at May 4, 2019 and February 2, 2019, respectively 626 622
Additional paid-in capital 311,057 310,393
Treasury stock at cost, 12,755,873 shares at May 4, 2019 and February 2, 2019 (92,658) (92,658)
Accumulated deficit (151,339) (153,534)
Accumulated other comprehensive loss (6,057) (6,183)
Total stockholders' equity 61,629 58,640
Total liabilities and stockholders' equity $ 437,861 $ 226,076