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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 04, 2018
Feb. 03, 2018
Current assets:    
Cash $ 2,734 $ 1,769
Accounts receivable, net 388 319
Merchandise inventories 329,068 270,594
Prepaid expenses and other 13,462 8,073
Income taxes receivable 1,090  
Total current assets 346,742 280,755
Property and equipment, net 95,849 94,035
Deferred income taxes 3,591 4,595
Definite lived intangibles, net   276
Total assets 446,182 379,661
Current liabilities:    
Accounts payable 74,271 36,788
Accrued expenses 58,098 50,602
Income taxes payable   2,586
Revolving line of credit 173,821 59,992
Current portion of long-term debt, net of discount and debt issuance costs 7,915 990
Current portion of deferred rent 4,750 4,593
Total current liabilities 318,855 155,551
Long-term liabilities:    
Long-term debt, net of discount, debt issuance costs, and current portion 31,675 132,349
Deferred rent, noncurrent 40,942 41,963
Total long-term liabilities 72,617 174,312
Total liabilities 391,472 329,863
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; 42,938 and 42,617 shares issued and outstanding, respectively 429 426
Additional paid-in capital 83,750 82,197
Accumulated deficit (29,469) (32,825)
Total stockholders' equity 54,710 49,798
Total liabilities and stockholders' equity $ 446,182 $ 379,661