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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Current assets:    
Cash $ 1,685 $ 1,547
Accounts receivable, net 904 249
Merchandise inventories 275,505 276,600
Income tax receivable 812  
Prepaid expenses and other 12,732 15,174
Total current assets 291,638 293,570
Operating lease right of use asset 224,520  
Property and equipment, net 98,767 92,084
Deferred income taxes   2,997
Goodwill 1,496  
Definite lived intangibles, net 220 246
Total assets 616,641 388,897
Current liabilities:    
Accounts payable 38,157 24,953
Accrued expenses 70,118 56,384
Income taxes payable   1,838
Operating lease liability, current 34,487  
Revolving line of credit 116,078 144,306
Current portion of long-term debt, net of discount and debt issuance costs 5,936 7,915
Current portion of deferred rent   5,270
Total current liabilities 264,776 240,666
Long-term liabilities:    
Long-term debt, net of discount, debt issuance costs, and current portion 23,781 27,717
Deferred income taxes 562  
Deferred rent, noncurrent   41,854
Operating lease liability, noncurrent 217,254  
Total long-term liabilities 241,597 69,571
Total liabilities 506,373 310,237
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; 43,296 and 42,978 shares issued and outstanding, respectively 433 430
Additional paid-in capital 86,806 84,671
Accumulated earnings (deficit) 23,029 (6,441)
Total stockholders' equity 110,268 78,660
Total liabilities and stockholders' equity $ 616,641 $ 388,897