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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2020
Feb. 01, 2020
Current assets:    
Cash and cash equivalents $ 21,417 $ 4,338
Accounts receivable 5,222 6,219
Inventories 94,898 102,420
Prepaid expenses and other current assets 5,535 10,883
Total current assets 127,072 123,860
Non-current assets:    
Property and equipment, net of accumulated depreciation and amortization 60,617 78,279
Operating lease right-of-use assets 147,540 186,413
Intangible assets 1,150 1,150
Other assets 540 1,215
Total assets 336,919 390,917
Current liabilities:    
Accounts payable 28,580 31,763
Accrued expenses and other current liabilities 22,837 18,123
Operating leases, current 45,616 41,176
Borrowings under credit facility 68,019 39,301
Total current liabilities 165,052 130,363
Long-term liabilities:    
Long-term debt 14,855 14,813
Operating leases, non-current 150,906 182,051
Other long-term liabilities 5,049 5,267
Total long-term liabilities 170,810 202,131
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, 64,323,455 and 63,297,598 shares issued at October 31, 2020 and February 1, 2020, respectively 643 633
Additional paid-in capital 314,316 312,933
Treasury stock at cost, 12,755,873 shares at October 31, 2020 and February 1, 2020 (92,658) (92,658)
Accumulated deficit (215,516) (156,054)
Accumulated other comprehensive loss (5,728) (6,431)
Total stockholders' equity 1,057 58,423
Total liabilities and stockholders' equity $ 336,919 $ 390,917