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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 28, 2017
Jan. 28, 2017
Current assets:    
Cash and cash equivalents $ 5,791 $ 5,572
Accounts receivable 4,232 7,114
Inventories 119,878 117,446
Prepaid expenses and other current assets 11,747 8,817
Total current assets 141,648 138,949
Property and equipment, net of accumulated depreciation and amortization 116,126 124,347
Other assets:    
Intangible assets 1,923 2,228
Other assets 3,955 3,804
Total assets 263,652 269,328
Current liabilities:    
Current portion of long-term debt 2,296 6,941
Current portion of deferred gain on sale-leaseback 1,465 1,465
Accounts payable 32,750 31,258
Accrued expenses and other current liabilities 24,616 31,938
Borrowings under credit facility 68,198 44,097
Total current liabilities 129,325 115,699
Long-term liabilities:    
Long-term debt, net of current portion 10,892 12,061
Deferred rent and lease incentives 36,075 35,421
Deferred gain on sale-leaseback, net of current portion 10,624 11,723
Deferred tax liability 222 222
Other long-term liabilities 4,735 5,682
Total long-term liabilities 62,548 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, 61,426,351 and 61,637,164 shares issued at October 28, 2017 and January 28, 2017, respectively 614 616
Additional paid-in capital 307,115 304,466
Treasury stock at cost, 12,755,873 and 10,877,439 shares at October 28, 2017 and January 28, 2017, respectively (92,658) (87,977)
Accumulated deficit (138,069) (122,567)
Accumulated other comprehensive loss (5,223) (6,018)
Total stockholders' equity 71,779 88,520
Total liabilities and stockholders' equity $ 263,652 $ 269,328