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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Current assets:    
Cash and cash equivalents $ 4,338 $ 4,868
Accounts receivable 6,219 4,420
Inventories 102,420 106,837
Prepaid expenses and other current assets 10,883 11,535
Total current assets 123,860 127,660
Noncurrent assets:    
Property and equipment, net of accumulated depreciation and amortization 78,279 92,525
Operating lease right-of-use assets 186,413  
Intangible assets 1,150 1,150
Other assets 1,215 4,741
Total assets 390,917 226,076
Current liabilities:    
Current portion of deferred gain on sale-leaseback   1,465
Accounts payable 31,763 34,418
Accrued expenses and other current liabilities 18,123 30,140
Operating leases, current 41,176  
Borrowings under credit facility 39,301 41,908
Total current liabilities 130,363 107,931
Long-term liabilities:    
Long-term debt 14,813 14,757
Operating leases, noncurrent 182,051  
Deferred rent and lease incentives   31,839
Deferred gain on sale-leaseback, net of current portion   8,793
Other long-term liabilities 5,267 4,116
Total long-term liabilities 202,131 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, 63,297,598 and 62,241,834 shares issued at February 1, 2020 and February 2, 2019, respectively 633 622
Additional paid-in capital 312,933 310,393
Treasury stock at cost, 12,755,873 shares at February 1, 2020 and February 2, 2019, respectively (92,658) (92,658)
Accumulated deficit (156,054) (153,534)
Accumulated other comprehensive loss (6,431) (6,183)
Total stockholders' equity 58,423 58,640
Total liabilities and stockholders' equity $ 390,917 $ 226,076