CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	May 02, 2020	Feb. 01, 2020	May 04, 2019
CURRENT ASSETS:
Cash and cash equivalents	$ 244,170	$ 14,420	$ 12,928
Restricted cash	94,450
Accounts receivable, net	13,242	39,973	40,760
Inventories	734,379	696,657	767,694
Assets held for sale	2,944	34,935
Other current assets	72,258	49,130	46,187
Current assets - discontinued operations			167,119
Total current assets	1,161,443	835,115	1,034,688
PROPERTY AND EQUIPMENT, net	355,324	395,812	413,635
OPERATING LEASE RIGHT-OF-USE ASSETS	842,088	880,291	944,531
RENTAL PRODUCT, net	99,826	92,897	103,895
GOODWILL		79,271	78,964
INTANGIBLE ASSETS, net	26,896	116,843	146,983
OTHER ASSETS	14,838	18,730	6,917
NON-CURRENT ASSETS - DISCONTINUED OPERATIONS			35,840
TOTAL ASSETS	2,500,415	2,418,959	2,765,453
CURRENT LIABILITIES:
Accounts payable	248,684	183,897	202,095
Accrued expenses and other current liabilities	236,205	246,110	300,689
Current portion of operating lease liabilities	209,434	186,304	180,492
Income taxes payable		3,416	13,949
Current portion of long-term debt	1,434,064	9,000	9,000
Current liabilities - discontinued operations			37,022
Total current liabilities	2,128,387	628,727	743,247
LONG-TERM DEBT, net		1,094,398	1,151,196
OPERATING LEASE LIABILITIES	689,264	726,327	795,837
DEFERRED TAXES, net AND OTHER LIABILITIES	61,089	67,813	64,791
NON-CURRENT LIABILITIES - DISCONTINUED OPERATIONS			14,428
Total liabilities	2,878,740	2,517,265	2,769,499
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS' DEFICIT:
Preferred stock
Common stock	510	508	504
Capital in excess of par	516,459	514,397	507,039
Accumulated deficit	(838,553)	(568,697)	(470,411)
Accumulated other comprehensive loss	(46,741)	(34,514)	(41,178)
Treasury stock	(10,000)	(10,000)
Total shareholders' deficit	(378,325)	(98,306)	(4,046)
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT	$ 2,500,415	$ 2,418,959	$ 2,765,453