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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Current assets:    
Cash $ 20,485 $ 23,940
Restricted cash equivalents 450 450
Accounts receivable, net 81,763 96,559
Inventories 65,272 68,811
Prepaid expenses and other 9,053 5,344
Total current assets 177,023 195,104
Property and equipment, net 51,118 52,048
Other assets 1,846 2,106
TOTAL ASSETS 229,987 249,258
Current liabilities:    
Accounts payable 56,157 55,614
Accrued liabilities 37,374 35,646
Current portion of long term credit facility 2,488 2,326
Deferred revenue 35 35
Total current liabilities 96,054 93,621
Other long term liabilities 50 68
Long term credit facility 68,932 71,573
Total liabilities 165,036 165,262
Commitments and contingencies
Shareholders' equity:    
Preferred stock, $.01 per share par value, 400,000 shares authorized, zero shares issued and outstanding 0 0
Common stock, $.01 per share par value, 99,600,000 shares authorized; 67,919,349 and 65,290,458 shares issued and outstanding 679 653
Additional paid-in capital 442,197 439,111
Accumulated deficit (377,925) (355,768)
Total shareholders’ equity 64,951 83,996
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 229,987 $ 249,258