CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Nov. 02, 2019	Feb. 02, 2019
Current assets:
Cash and cash equivalents	$ 2,150	$ 10,239
Accounts receivable	4,642	2,767
Merchandise inventories	46,394	41,039
Prepaid expenses and other current assets	4,188	3,372
Income taxes receivable	334	268
Total current assets	57,708	57,685
Non-current assets:
Property, equipment and improvements, net	26,560	31,643
Operating lease assets	115,329
Deferred income taxes	499	499
Other assets	565	1,276
Total non-current assets	142,953	33,418
Total assets	200,661	91,103
Current liabilities:
Accounts payable	23,577	17,834
Short-term borrowings	4,550	0
Current portion of long-term lease liabilities	26,760	0
Accrued salaries, wages and related expenses	3,449	4,954
Accrued liabilities and other current liabilities	21,470	25,894
Total current liabilities	79,806	48,682
Non-current liabilities:
Deferred lease incentives	0	6,267
Long-term lease liabilities	106,146	6,661
Other non-current liabilities	2,006	8,970
Total non-current liabilities	108,152	21,898
Commitments and contingencies
Stockholders’ equity:
Preferred stock — $0.01 par value, 1,000 shares authorized, none outstanding	0	0
Common stock — $0.01 par value, 74,000 shares authorized, 48,722 and 48,365 shares issued, and 38,419 and 38,386 shares outstanding at November 2, 2019 and February 2, 2019, respectively	452	481
Additional paid-in capital	129,273	128,714
Retained earnings	(4,147)	4,137
Common stock held in treasury, 10,303 and 9,979 shares at cost at November 2, 2019 and February 2, 2019	(112,875)	(112,809)
Total stockholders’ equity	12,703	20,523
Total liabilities and stockholders’ equity	$ 200,661	$ 91,103

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.