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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 29, 2017
Jan. 28, 2017
Current assets:    
Cash $ 1,848 $ 7,474
Accounts receivable, net of allowances of $3,016 and $1,233 as of April 30, 2016 and January 30, 2016 respectively 31,614 28,072
Inventory, Net 193,083 196,654
Prepaid expenses and other current assets 9,829 10,619
Total current assets 236,374 242,819
Property and equipment, net 15,818 16,692
Goodwill 38,769 38,769
Intangible and other assets, net 13,778 14,520
Total assets 304,739 312,800
Current liabilities:    
Accounts payable 27,506 28,605
Accounts payable-affiliates 546 1,027
Accrued expenses and other liabilities 28,507 31,186
Current portion of obligations under capital leases 898 1,237
Total current liabilities 57,457 62,055
Revolving credit facility 4,517 0
Notes payable, affiliates 125,366 125,366
Other long-term liabilities 66,593 64,954
Total liabilities 253,933 252,375
Commitments and contingencies
Shareholders’ equity:    
Preferred stock, $0.10 par value, 1,000,000 shares authorized, as of April 30, 2016 and January 30, 2016, none issued 0 0
Common stock, $0.01 par value, 35,000,000 shares authorized;16,392,012 shares issued as of April 30, 2016 and January 30, 2016 164 164
Additional paid-in capital 222,082 222,048
Accumulated deficit (162,863) (153,210)
Treasury stock, at cost, 898,249 shares as of April 30, 2016 and January 30, 2016 (8,577) (8,577)
Total shareholders’ equity 50,806 60,425
Total liabilities and shareholders’ equity $ 304,739 $ 312,800