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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2020
Feb. 01, 2020
Current assets:    
Cash $ 19,314 $ 1,685
Accounts receivable, net 462 904
Merchandise inventories 322,078 275,505
Income tax receivable   812
Prepaid expenses and other 14,564 12,732
Total current assets 356,418 291,638
Operating lease right of use asset 239,254 224,520
Property and equipment, net 99,495 98,767
Goodwill 1,496 1,496
Definite lived intangibles, net 299 220
Total assets 696,962 616,641
Current liabilities:    
Accounts payable 135,949 38,157
Accrued expenses 106,430 70,118
Income taxes payable 5,315  
Operating lease liability, current 35,730 34,487
Revolving line of credit   116,078
Current portion of long-term debt, net of discount and debt issuance costs   5,936
Total current liabilities 283,424 264,776
Long-term liabilities:    
Long-term debt, net of discount, debt issuance costs, and current portion 7,950 23,781
Deferred income taxes 4,154 562
Operating lease liability, noncurrent 227,333 217,254
Total long-term liabilities 239,437 241,597
Total liabilities 522,861 506,373
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; 43,591 and 43,296 shares issued and outstanding, respectively 436 433
Additional paid-in capital 88,823 86,806
Accumulated earnings 84,842 23,029
Total stockholders' equity 174,101 110,268
Total liabilities and stockholders' equity $ 696,962 $ 616,641