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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
May 05, 2019
Feb. 03, 2019
Current assets:    
Cash and cash equivalents $ 29,298 $ 88,331
Accounts receivable 58,984 48,738
Inventories 254,140 220,855
Due from Parent, net 74,655 78,712
Prepaid expenses and other current assets 13,048 11,949
Total current assets 430,125 448,585
Property and equipment, net 93,544 91,691
Operating lease right-of-use assets 157,139  
Other non-current assets 1,505 1,346
Total assets 682,313 541,622
Current liabilities:    
Trade accounts payable 519,597 502,880
Accrued expenses and other current liabilities 309,054 311,150
Total current liabilities 828,651 814,030
Operating lease liabilities 177,636  
Other long-term liabilities 33,967 63,534
Total liabilities 1,040,254 877,564
Commitments and contingencies (Note 4)
Stockholders’ deficit:    
Voting common stock, $0.01 par value per share, 1,000 shares authorized, 100 shares issued and outstanding as of May 5, 2019 and February 3, 2019 0 0
Additional paid-in capital 1,263,715 1,256,160
Accumulated deficit (1,621,656) (1,592,102)
Total stockholders’ deficit (357,941) (335,942)
Total liabilities and stockholders’ deficit $ 682,313 $ 541,622