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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 29, 2017
Jan. 28, 2017
Current assets:    
Cash and cash equivalents $ 7,928 $ 5,572
Accounts receivable 5,860 7,114
Inventories 121,424 117,446
Prepaid expenses and other current assets 10,764 8,817
Total current assets 145,976 138,949
Property and equipment, net of accumulated depreciation and amortization 124,652 124,347
Other assets:    
Intangible assets 2,123 2,228
Other assets 3,843 3,804
Total assets 276,594 269,328
Current liabilities:    
Current portion of long-term debt 5,246 6,941
Current portion of deferred gain on sale-leaseback 1,465 1,465
Accounts payable 30,254 31,258
Accrued expenses and other current liabilities 29,776 31,938
Borrowings under credit facility 62,095 44,097
Total current liabilities 128,836 115,699
Long-term liabilities:    
Long-term debt, net of current portion 11,409 12,061
Deferred rent and lease incentives 36,859 35,421
Deferred gain on sale-leaseback, net of current portion 11,357 11,723
Deferred tax liability 222 222
Other long-term liabilities 5,669 5,682
Total long-term liabilities 65,516 65,109
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.01 par value, 1,000,000 shares authorized, none issued
Common stock, $0.01 par value, 100,000,000 shares authorized, 61,294,630 and 61,637,164 shares issued at April 29, 2017 and January 28, 2017, respectively 613 616
Additional paid-in capital 305,827 304,466
Treasury stock at cost, 11,546,786 and 10,877,439 shares at April 29, 2017 and January 28, 2017 (89,802) (87,977)
Accumulated deficit (128,632) (122,567)
Accumulated other comprehensive loss (5,764) (6,018)
Total stockholders' equity 82,242 88,520
Total liabilities and stockholders' equity $ 276,594 $ 269,328