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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Aug. 03, 2019
Feb. 02, 2019
Current assets:    
Cash and cash equivalents $ 5,493 $ 4,868
Accounts receivable 4,397 4,420
Inventories 110,374 106,837
Prepaid expenses and other current assets 12,424 11,535
Total current assets 132,688 127,660
Non-current assets:    
Property and equipment, net of accumulated depreciation and amortization 85,953 92,525
Operating lease right-of-use assets 200,480  
Intangible assets 1,150 1,150
Other assets 3,453 4,741
Total assets 423,724 226,076
Current liabilities:    
Current portion of deferred gain on sale-leaseback   1,465
Accounts payable 36,929 34,418
Accrued expenses and other current liabilities 17,499 30,140
Operating leases, current 41,372  
Borrowings under credit facility 49,451 41,908
Total current liabilities 145,251 107,931
Long-term liabilities:    
Long-term debt, net of current portion 14,785 14,757
Operating leases, non-current 197,388  
Deferred rent and lease incentives   31,839
Deferred gain on sale-leaseback, net of current portion   8,793
Other long-term liabilities 3,881 4,116
Total long-term liabilities 216,054 59,505
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, 62,668,221 and 62,241,834 shares issued at August 3, 2019 and February 2, 2019, respectively 627 622
Additional paid-in capital 311,706 310,393
Treasury stock at cost, 12,755,873 shares at August 3, 2019 and February 2, 2019 (92,658) (92,658)
Accumulated deficit (151,301) (153,534)
Accumulated other comprehensive loss (5,955) (6,183)
Total stockholders' equity 62,419 58,640
Total liabilities and stockholders' equity $ 423,724 $ 226,076