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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Nov. 03, 2018
Feb. 03, 2018
Current assets:    
Cash $ 1,892 $ 1,769
Accounts receivable, net 419 319
Merchandise inventories 369,057 270,594
Income tax receivable 1,617  
Prepaid expenses and other 12,092 8,073
Total current assets 385,077 280,755
Property and equipment, net 93,273 94,035
Deferred income taxes 1,517 4,595
Definite lived intangibles, net 252 276
Total assets 480,119 379,661
Current liabilities:    
Accounts payable 91,511 36,788
Accrued expenses 55,664 50,602
Income taxes payable   2,586
Revolving line of credit 181,566 59,992
Current portion of long-term debt, net of discount and debt issuance costs 7,915 990
Current portion of deferred rent 5,033 4,593
Total current liabilities 341,689 155,551
Long-term liabilities:    
Long-term debt, net of discount, debt issuance costs, and current portion 29,696 132,349
Deferred rent, noncurrent 41,244 41,963
Total long-term liabilities 70,940 174,312
Total liabilities 412,629 329,863
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 84,131 82,197
Accumulated deficit (17,070) (32,825)
Total stockholders' equity 67,490 49,798
Total liabilities and stockholders' equity $ 480,119 $ 379,661