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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2021
Jan. 30, 2021
Current assets:    
Cash and cash equivalents $ 5,845 $ 18,997
Accounts receivable 2,010 6,416
Inventories 73,368 85,028
Prepaid expenses and other current assets 5,757 3,689
Total current assets 86,980 114,130
Non-current assets:    
Property and equipment, net of accumulated depreciation and amortization 48,808 56,552
Operating lease right-of-use assets 124,946 134,321
Intangible assets 1,150 1,150
Other assets 568 602
Total assets 262,452 306,755
Current liabilities:    
Current portion of long-term debt 293  
Accounts payable 19,877 27,091
Accrued expenses and other current liabilities 27,492 24,825
Operating leases, current 36,938 43,598
Borrowings under credit facility   59,521
Total current liabilities 84,600 155,035
Long-term liabilities:    
Long-term debt, net of current portion 16,541 14,869
Operating leases, non-current 122,306 135,819
Other long-term liabilities 4,579 5,109
Total long-term liabilities 143,426 155,797
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, 76,289,743 and 64,656,384 shares issued at July 31, 2021 and January 30, 2021, respectively 763 647
Additional paid-in capital 319,872 314,747
Treasury stock at cost, 12,755,873 shares at July 31, 2021 and January 30, 2021 (92,658) (92,658)
Accumulated deficit (187,444) (220,592)
Accumulated other comprehensive loss (6,107) (6,221)
Total stockholders' equity (deficit) 34,426 (4,077)
Total liabilities and stockholders' equity (deficit) $ 262,452 $ 306,755