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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 30, 2021
Feb. 01, 2020
Current assets:    
Cash $ 65,525 $ 1,685
Accounts receivable, net 581 904
Merchandise inventories 243,434 275,505
Income tax receivable   812
Prepaid expenses and other 15,113 12,732
Total current assets 324,653 291,638
Operating lease right of use asset 235,262 224,520
Property and equipment, net 99,118 98,767
Goodwill 1,496 1,496
Definite lived intangibles, net 289 220
Total assets 660,818 616,641
Current liabilities:    
Accounts payable 77,441 38,157
Accrued expenses 109,056 70,118
Income taxes payable 4,917  
Operating lease liability, current 36,014 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 227,428 264,776
Long-term liabilities:    
Long-term debt, net of discount, debt issuance costs, and current portion   23,781
Deferred income taxes 434 562
Operating lease liability, noncurrent 228,296 217,254
Total long-term liabilities 228,730 241,597
Total liabilities 456,158 506,373
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; 43,623 and 43,296 shares issued and outstanding, respectively 436 433
Additional paid-in capital 89,815 86,806
Accumulated earnings 114,409 23,029
Total stockholders' equity 204,660 110,268
Total liabilities and stockholders' equity $ 660,818 $ 616,641