CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jan. 28, 2017	Jan. 30, 2016
Current assets:
Cash and cash equivalents	$ 1,911	$ 2,109
Accounts receivable, net	411	469
Merchandise inventories	246,289	217,794
Deferred income taxes		3,001
Prepaid expenses and other	7,313	9,337
Total current assets	255,924	232,710
Property and equipment, net	83,109	62,432
Deferred income taxes	5,097	2,263
Definite lived intangibles, net	2,118	3,923
Total assets	346,248	301,328
Current liabilities:
Accounts payable	31,549	46,698
Accrued expenses	49,586	42,480
Income taxes payable	979	1,779
Revolving line of credit	60,972	25,263
Current portion of long-term debt, net of discount and debt issuance costs	983	8,683
Current portion of deferred rent	3,150	3,018
Total current liabilities	147,219	127,921
Long-term liabilities:
Long-term debt, net of discount, debt issuance costs, and current portion	133,721	146,333
Deferred rent, noncurrent	35,307	29,133
Total long-term liabilities	169,028	175,466
Total liabilities	316,247	303,387
Commitments and contingencies
Stockholders' equity (deficit):
Preferred stock, $.01 par value; 20,000 shares authorized; 0 shares issued and outstanding
Common stock, $.01 par value; 100,000 shares authorized; 42,269 and 42,004 shares issued and outstanding, respectively	422	420
Additional paid-in capital	80,146	77,757
Accumulated deficit	(50,567)	(80,236)
Total stockholders' equity (deficit)	30,001	(2,059)
Total liabilities and stockholders' equity (deficit)	$ 346,248	$ 301,328

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.