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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 02, 2019
Dec. 30, 2017
Current assets:    
Cash and cash equivalents $ 17,894 $ 30,445
Inventories, net 58,356 53,136
Receivables, net 10,588 13,302
Prepaid expenses and other current assets 12,960 13,346
Total current assets 99,798 110,229
Property and equipment, net 66,368 77,751
Deferred tax assets 3,099 6,381
Other intangible assets, net 731 995
Other assets, net 2,050 2,633
Total Assets 172,046 197,989
Current liabilities:    
Accounts payable 22,551 18,942
Accrued expenses 10,047 [1] 15,189 [2]
Gift cards and customer deposits 21,643 [1] 33,926
Deferred revenue and other 1,936 1,806
Total current liabilities 56,177 69,863
Deferred rent 18,440 17,906
Deferred franchise revenue 1,625 1,208
Other liabilities 1,490 1,697
Commitments and contingencies
Stockholders' equity:    
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at February 2, 2019 and December 30, 2017
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 14,953,142 and 15,515,960 shares, respectively 150 155
Additional paid-in capital 69,088 68,962
Accumulated other comprehensive loss (12,018) (11,562)
Retained earnings 37,094 [1] 49,760
Total stockholders' equity 94,314 107,315
Total Liabilities and Stockholders' Equity $ 172,046 $ 197,989
[1] The impact on the balances without adoption of Topic 606 includes the activity for the fifty-two weeks ended February 2, 2019, and the December 31, 2017 adjustment. The activity for the five weeks ended February 3, 2018 was not significant.
[2] The impact on the balances due to the adoption of Topic 606 includes income tax payable.