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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands | Oct. 28, 2023 | Jan. 28, 2023 | Oct. 29, 2022
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 5,765 | $ 5,171 | $ 11,245
Inventories, net | 105,190 | 84,071 | 126,315
Prepaid expenses and other current assets | 5,863 | 5,089 | 7,126
Total current assets | 116,818 | 94,331 | 144,686
Property and equipment: |  |  |
Equipment | 19,556 | 19,614 | 19,929
Furniture and fixtures | 65,302 | 66,906 | 68,580
Leasehold improvements | 101,925 | 103,525 | 106,524
Computer software and hardware | 83,236 | 81,685 | 80,142
Projects in progress | 643 | 743 | 2,594
Property and equipment, gross | 270,662 | 272,473 | 277,769
Accumulated depreciation | (239,014) | (233,797) | (235,140)
Property and equipment, net | 31,648 | 38,676 | 42,629
Operating lease right-of-use assets | 130,513 | 134,525 | 136,280
Other assets | 6,848 | 6,714 | 7,979
Total assets | 285,827 | 274,246 | 331,574
Current liabilities: |  |  |
Accounts payable | 55,729 | 43,739 | 47,157
Accrued expenses | 23,484 | 26,069 | 27,027
Operating lease liabilities | 39,966 | 41,499 | 40,156
Total current liabilities | 119,179 | 111,307 | 114,340
Operating lease liabilities | 108,248 | 114,613 | 119,254
Revolving line of credit | 62,000 | 15,000 | 60,000
Other liabilities | 3,685 | 3,553 | 4,915
Total liabilities | 293,112 | 244,473 | 298,509
Shareholders’ equity: |  |  |
Preferred stock, no par value, 10,000,000 shares authorized; no shares issued or outstanding at October 28, 2023, January 28, 2023, and October 29, 2022, respectively | 0 | 0 | 0
Common stock, no par value; 100,000,000 shares authorized; 12,923,677; 12,754,368; and 12,754,368 shares issued and outstanding at October 28, 2023, January 28, 2023, and October 29, 2022, respectively | 176,260 | 175,450 | 174,949
Accumulated deficit | (183,545) | (145,677) | (141,884)
Total shareholders' (deficit) equity | (7,285) | 29,773 | 33,065
Total liabilities and shareholders' (deficit) equity | $ 285,827 | $ 274,246 | $ 331,574

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