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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