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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
May 01, 2021
Jan. 30, 2021
Current assets:    
Cash and cash equivalents $ 5,843 $ 18,997
Accounts receivable 4,671 6,416
Inventories 88,390 85,028
Prepaid expenses and other current assets 6,381 3,689
Total current assets 105,285 114,130
Non-current assets:    
Property and equipment, net of accumulated depreciation and amortization 52,591 56,552
Operating lease right-of-use assets 130,061 134,321
Intangible assets 1,150 1,150
Other assets 598 602
Total assets 289,685 306,755
Current liabilities:    
Current portion of long-term debt 74  
Accounts payable 31,639 27,091
Accrued expenses and other current liabilities 25,450 24,825
Operating leases, current 38,331 43,598
Borrowings under credit facility 33,371 59,521
Total current liabilities 128,865 155,035
Long-term liabilities:    
Long-term debt, net of current portion 16,669 14,869
Operating leases, non-current 129,856 135,819
Other long-term liabilities 4,811 5,109
Total long-term liabilities 151,336 155,797
Commitments and contingencies
Stockholders' equity (deficit):    
Preferred stock, $0.01 par value, 1,000,000 shares authorized, none issued
Common stock, $0.01 par value, 100,000,000 shares authorized, 76,212,032 and 64,656,384 shares issued at May 1, 2021 and January 30, 2021, respectively 762 647
Additional paid-in capital 319,443 314,747
Treasury stock at cost, 12,755,873 shares at May 1, 2021 and January 30, 2021 (92,658) (92,658)
Accumulated deficit (211,895) (220,592)
Accumulated other comprehensive loss (6,168) (6,221)
Total stockholders' equity (deficit) 9,484 (4,077)
Total liabilities and stockholders' equity (deficit) $ 289,685 $ 306,755