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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
May 05, 2018
Feb. 03, 2018
Current assets:    
Cash and cash equivalents $ 6,994 $ 5,362
Accounts receivable 2,673 3,046
Inventories 106,219 103,332
Prepaid expenses and other current assets 12,226 9,927
Total current assets 128,112 121,667
Property and equipment, net of accumulated depreciation and amortization 106,478 111,032
Other assets:    
Intangible assets 1,720 1,821
Other assets 5,838 5,885
Total assets 242,148 240,405
Current liabilities:    
Current portion of long-term debt 963 1,392
Current portion of deferred gain on sale-leaseback 1,465 1,465
Accounts payable 28,699 33,987
Accrued expenses and other current liabilities 25,247 25,585
Borrowings under credit facility 58,877 47,385
Total current liabilities 115,251 109,814
Long-term liabilities:    
Long-term debt, net of current portion 10,446 10,669
Deferred rent and lease incentives 34,954 35,718
Deferred gain on sale-leaseback, net of current portion 9,892 10,258
Other long-term liabilities 3,798 3,960
Total long-term liabilities 59,090 60,605
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, 61,720,821 and 61,485,882 shares issued at May 5, 2018 and February 3, 2018, respectively 617 615
Additional paid-in capital 308,483 307,557
Treasury stock at cost, 12,755,873 shares at May 5, 2018 and February 3, 2018 (92,658) (92,658)
Accumulated deficit (142,395) (139,285)
Accumulated other comprehensive loss (6,240) (6,243)
Total stockholders' equity 67,807 69,986
Total liabilities and stockholders' equity $ 242,148 $ 240,405