CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	May 05, 2018	Feb. 03, 2018
Current assets:
Cash	$ 2,379	$ 1,769
Accounts receivable, net	382	319
Merchandise inventories	306,201	270,594
Prepaid expenses and other	9,183	8,073
Total current assets	318,145	280,755
Property and equipment, net	94,809	94,035
Deferred income taxes	3,474	4,595
Definite lived intangibles, net		276
Total assets	416,428	379,661
Current liabilities:
Accounts payable	64,012	36,788
Accrued expenses	58,089	50,602
Income taxes payable	967	2,586
Revolving line of credit	66,866	59,992
Current portion of long-term debt, net of discount and debt issuance costs	968	990
Current portion of deferred rent	4,703	4,593
Total current liabilities	195,605	155,551
Long-term liabilities:
Long-term debt, net of discount, debt issuance costs, and current portion	132,142	132,349
Deferred rent, noncurrent	41,204	41,963
Total long-term liabilities	173,346	174,312
Total liabilities	368,951	329,863
Commitments and contingencies
Stockholders' equity:
Preferred stock, $.01 par value; 20,000 shares authorized; 0 shares issued and outstanding
Common stock, $.01 par value; 100,000 shares authorized; 42,834 and 42,617 shares issued and outstanding, respectively	428	426
Additional paid-in capital	83,068	82,197
Accumulated deficit	(36,019)	(32,825)
Total stockholders' equity	47,477	49,798
Total liabilities and stockholders' equity	$ 416,428	$ 379,661

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.