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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Nov. 03, 2018
Feb. 03, 2018
Current assets:    
Cash and cash equivalents $ 6,376 $ 5,362
Accounts receivable 1,438 3,046
Inventories 116,371 103,332
Prepaid expenses and other current assets 11,275 9,927
Total current assets 135,460 121,667
Property and equipment, net of accumulated depreciation and amortization 98,286 111,032
Other assets:    
Intangible assets 1,573 1,821
Other assets 5,716 5,885
Total assets 241,035 240,405
Current liabilities:    
Current portion of long-term debt   1,392
Current portion of deferred gain on sale-leaseback 1,465 1,465
Accounts payable 29,717 33,987
Accrued expenses and other current liabilities 26,854 25,585
Borrowings under credit facility 57,290 47,385
Total current liabilities 115,326 109,814
Long-term liabilities:    
Long-term debt, net of current portion 14,743 10,669
Deferred rent and lease incentives 32,938 35,718
Deferred gain on sale-leaseback, net of current portion 9,159 10,258
Other long-term liabilities 3,238 3,960
Total long-term liabilities 60,078 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, 62,209,305 and 61,485,882 shares issued at November 3, 2018 and February 3, 2018, respectively 622 615
Additional paid-in capital 309,338 307,557
Treasury stock at cost, 12,755,873 shares at November 3, 2018 and February 3, 2018 (92,658) (92,658)
Accumulated deficit (145,585) (139,285)
Accumulated other comprehensive loss (6,086) (6,243)
Total stockholders' equity 65,631 69,986
Total liabilities and stockholders' equity $ 241,035 $ 240,405