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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Aug. 03, 2019
Feb. 02, 2019
Aug. 04, 2018
Current assets:      
Cash and cash equivalents $ 14,965 $ 17,894 $ 20,398
Inventories, net 62,081 58,356 47,833
Receivables, net 8,714 10,588 8,693
Prepaid expenses and other current assets 6,889 12,960 13,686
Total current assets 92,649 99,798 90,610
Operating lease right-of-use asset 137,680
Property and equipment, net 64,191 66,368 76,157
Deferred tax assets 1,949 3,099 4,847
Other intangible assets, net 1,067 731 1,013
Other assets, net 1,658 2,050 2,182
Total Assets 299,194 [1] 172,046 174,809
Current liabilities:      
Accounts payable 16,734 22,551 15,046
Accrued expenses 8,622 10,047 12,482
Operating lease liability short term 30,697
Gift cards and customer deposits 16,981 21,643 14,502
Deferred revenue and other 2,056 1,936 2,154
Total current liabilities 75,090 56,177 44,184
Operating lease liability long term 132,613
Deferred rent 11 18,440 18,342
Deferred franchise revenue 1,399 1,625 1,100
Other liabilities 1,576 1,490 1,854
Commitments and contingencies
Stockholders' equity:      
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at August 3, 2019, February 2, 2019 and August 4, 2018
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 15,220,252, 14,953,142 and 14,972,136 shares, respectively 152 150 150
Additional paid-in capital 70,295 69,088 67,383
Accumulated other comprehensive loss (11,579) (12,018) (12,015)
Retained earnings 29,637 37,094 53,811
Total stockholders' equity 88,505 94,314 109,329
Total Liabilities and Stockholders' Equity $ 299,194 $ 172,046 $ 174,809
[1] The increase in total assets when comparing August 3, 2019 to August 4, 2018 is the result of the adoption of Topic 842 on leases effective February 3, 2019.