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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
May 02, 2020
Feb. 01, 2020
Current assets:    
Cash and cash equivalents $ 26,147 $ 4,338
Accounts receivable 1,938 6,219
Inventories 108,325 102,420
Prepaid expenses and other current assets 4,963 10,883
Total current assets 141,373 123,860
Non-current assets:    
Property and equipment, net of accumulated depreciation and amortization 69,645 78,279
Operating lease right-of-use assets 165,528 186,413
Intangible assets 1,150 1,150
Other assets 609 1,215
Total assets 378,305 390,917
Current liabilities:    
Accounts payable 31,861 31,763
Accrued expenses and other current liabilities 15,925 18,123
Operating leases, current 41,780 41,176
Borrowings under credit facility 79,532 39,301
Total current liabilities 169,098 130,363
Long-term liabilities:    
Long-term debt 14,827 14,813
Operating leases, non-current 171,775 182,051
Other long-term liabilities 5,099 5,267
Total long-term liabilities 191,701 202,131
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, 63,833,270 and 63,297,598 shares issued at May 2, 2020 and February 1, 2020, respectively 638 633
Additional paid-in capital 313,529 312,933
Treasury stock at cost, 12,755,873 shares at May 2, 2020 and February 1, 2020 (92,658) (92,658)
Accumulated deficit (197,780) (156,054)
Accumulated other comprehensive loss (6,223) (6,431)
Total stockholders' equity 17,506 58,423
Total liabilities and stockholders' equity $ 378,305 $ 390,917