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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Aug. 01, 2015
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 583 $ 1,751
Accounts receivable, net 419 425
Merchandise inventories 235,446 185,909
Prepaid expenses and other 4,071 7,468
Deferred income taxes, current 2,514 2,928
Income taxes receivable 3,663 5,190
Total current assets 246,696 203,671
Property and equipment, net 69,102 54,317
Deferred income taxes, noncurrent 3,858 5,398
Definite lived intangibles, net 4,827 5,729
Other long-term assets, net 1,442 1,608
Total assets 325,925 270,723
Current liabilities:    
Accounts payable 60,212 28,500
Accrued expenses 52,448 42,620
Revolving line of credit 48,359 41,899
Current portion of long-term debt, net of discount 1,333 1,333
Current portion of deferred rent 2,966 2,873
Total current liabilities 165,318 117,225
Long-term liabilities:    
Long-term debt, net of discount and current portion 156,046 156,713
Deferred rent, noncurrent 28,729 28,117
Total long-term liabilities 184,775 184,830
Total liabilities $ 350,093 $ 302,055
Commitments and contingencies    
Stockholders' deficit:    
Preferred stock, $.01 par value; 20,000 and 20,000 shares authorized, respectively; 0 shares issued and outstanding    
Common stock, $.01 par value; 100,000 and 100,000 shares authorized, respectively; 42,004 and 41,818 shares issued and outstanding, respectively $ 420 $ 418
Additional paid-in capital 76,579 76,257
Accumulated deficit (101,167) (108,007)
Total stockholders' deficit (24,168) (31,332)
Total liabilities and stockholders' deficit $ 325,925 $ 270,723