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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 03, 2019
Feb. 02, 2019
Current assets:    
Cash $ 1,475 $ 1,547
Accounts receivable, net 239 249
Merchandise inventories 289,311 276,600
Income tax receivable 1,080  
Prepaid expenses and other 10,653 15,174
Total current assets 302,758 293,570
Operating lease right of use asset 183,486  
Property and equipment, net 97,984 92,084
Deferred income taxes   2,997
Definite lived intangibles, net 233 246
Total assets 584,461 388,897
Current liabilities:    
Accounts payable 64,891 24,953
Accrued expenses 58,050 56,384
Income taxes payable   1,838
Operating lease liability, current 32,483  
Revolving line of credit 127,126 144,306
Current portion of long-term debt, net of discount and debt issuance costs 7,915 7,915
Current portion of deferred rent   5,270
Total current liabilities 290,465 240,666
Long-term liabilities:    
Long-term debt, net of discount, debt issuance costs, and current portion 23,760 27,717
Deferred income taxes 412  
Deferred rent, noncurrent   41,854
Operating lease liability, noncurrent 181,117  
Total long-term liabilities 205,289 69,571
Total liabilities 495,754 310,237
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; 43,230 and 42,978 shares issued and outstanding, respectively 432 430
Additional paid-in capital 85,422 84,671
Accumulated earnings (deficit) 2,853 (6,441)
Total stockholders' equity 88,707 78,660
Total liabilities and stockholders' equity $ 584,461 $ 388,897