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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Aug. 04, 2018
Feb. 03, 2018
Current assets:    
Cash and cash equivalents $ 6,216 $ 5,362
Accounts receivable 2,264 3,046
Inventories 102,912 103,332
Prepaid expenses and other current assets 11,584 9,927
Total current assets 122,976 121,667
Property and equipment, net of accumulated depreciation and amortization 103,877 111,032
Other assets:    
Intangible assets 1,637 1,821
Other assets 5,750 5,885
Total assets 234,240 240,405
Current liabilities:    
Current portion of long-term debt   1,392
Current portion of deferred gain on sale-leaseback 1,465 1,465
Accounts payable 32,426 33,987
Accrued expenses and other current liabilities 24,857 25,585
Borrowings under credit facility 46,430 47,385
Total current liabilities 105,178 109,814
Long-term liabilities:    
Long-term debt, net of current portion 14,729 10,669
Deferred rent and lease incentives 34,020 35,718
Deferred gain on sale-leaseback, net of current portion 9,525 10,258
Other long-term liabilities 3,599 3,960
Total long-term liabilities 61,873 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, 61,905,534 and 61,485,882 shares issued at August 4, 2018 and February 3, 2018, respectively 619 615
Additional paid-in capital 309,007 307,557
Treasury stock at cost, 12,755,873 shares at August 4, 2018 and February 3, 2018 (92,658) (92,658)
Accumulated deficit (143,580) (139,285)
Accumulated other comprehensive loss (6,199) (6,243)
Total stockholders' equity 67,189 69,986
Total liabilities and stockholders' equity $ 234,240 $ 240,405