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v3.19.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Feb. 02, 2019 | Feb. 03, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 57,946 | $ 80,156
Inventories, net | 84,434 | 81,255
Prepaid expenses and other current assets | 15,561 | 15,988
Total current assets | 157,941 | 177,399
Property and equipment: |  |
Equipment | 21,425 | 20,835
Furniture and fixtures | 81,523 | 80,299
Leasehold improvements | 126,784 | 119,272
Computer software and hardware | 69,444 | 59,331
Projects in progress | 8,344 | 7,685
Property and equipment, gross | 307,520 | 287,422
Accumulated depreciation | (196,697) | (174,383)
Property and equipment, net | 110,823 | 113,039
Deferred income taxes | 1,703 | 2,216
Other assets | 6,681 | 6,543
Total assets | 277,148 | 299,197
Current liabilities: |  |
Accounts payable | 40,004 | 45,602
Accounts payable to related party vendor | 8,166 | 7,523
Income taxes payable | 701 | 4,943
Accrued expenses | 37,665 | 38,872
Total current liabilities | 86,536 | 96,940
Deferred rent | 51,871 | 53,303
Other liabilities | 7,941 | 8,193
Total liabilities | 146,348 | 158,436
Commitments and contingencies (Note 8) |  |
Shareholders’ equity: |  |
Preferred stock, no par value, 10,000,000 shares authorized; no shares issued or outstanding at February 2, 2019, and February 3, 2018 | 0 | 0
Common stock, no par value, 100,000,000 shares authorized; 14,504,824 and 15,977,239 shares issued and outstanding at February 2, 2019, and February 3, 2018, respectively | 169,477 | 167,501
Accumulated deficit | (38,677) | (26,740)
Total shareholders’ equity | 130,800 | 140,761
Total liabilities and shareholders’ equity | $ 277,148 | $ 299,197

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