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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Nov. 02, 2019 | Feb. 02, 2019
--- | --- | ---
Current assets: |  |
Cash | $ 1,737 | $ 1,547
Accounts receivable, net | 620 | 249
Merchandise inventories | 337,894 | 276,600
Prepaid expenses and other | 11,062 | 15,174
Total current assets | 351,313 | 293,570
Operating lease right of use asset | 211,957 |
Property and equipment, net | 107,627 | 92,084
Deferred income taxes | 140 | 2,997
Goodwill | 1,749 |
Definite lived intangibles, net | 226 | 246
Total assets | 673,012 | 388,897
Current liabilities: |  |
Accounts payable | 105,527 | 24,953
Accrued expenses | 64,198 | 56,384
Income taxes payable | 2,868 | 1,838
Operating lease liability, current | 35,451 |
Revolving line of credit | 130,765 | 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 | 346,724 | 240,666
Long-term liabilities: |  |
Long-term debt, net of discount, debt issuance costs, and current portion | 21,781 | 27,717
Deferred rent, noncurrent |  | 41,854
Operating lease liability, noncurrent | 204,688 |
Total long-term liabilities | 226,469 | 69,571
Total liabilities | 573,193 | 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 | 86,041 | 84,671
Accumulated earnings (deficit) | 13,346 | (6,441)
Total stockholders' equity | 99,819 | 78,660
Total liabilities and stockholders' equity | $ 673,012 | $ 388,897

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