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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands | May 04, 2024 | Feb. 03, 2024 | Apr. 29, 2023
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 3,836 | $ 3,805 | $ 7,072
Inventories, net | 75,789 | 74,090 | 83,332
Prepaid expenses and other current assets | 6,540 | 7,614 | 4,905
Total current assets | 86,165 | 85,509 | 95,309
Property and equipment: |  |  |
Equipment | 19,119 | 19,144 | 19,630
Furniture and fixtures | 63,516 | 63,823 | 66,115
Leasehold improvements | 100,447 | 100,393 | 102,836
Computer software and hardware | 78,561 | 78,580 | 82,130
Projects in progress | 371 | 647 | 1,027
Property and equipment, gross | 262,014 | 262,587 | 271,738
Accumulated depreciation | (234,277) | (232,882) | (235,592)
Property and equipment, net | 27,737 | 29,705 | 36,146
Operating lease right-of-use assets | 121,410 | 126,725 | 131,289
Other assets | 7,271 | 8,634 | 7,137
Total assets | 242,583 | 250,573 | 269,881
Current liabilities: |  |  |
Accounts payable | 39,963 | 46,010 | 38,092
Accrued expenses | 23,020 | 23,163 | 25,499
Operating lease liabilities | 38,590 | 40,018 | 41,173
Total current liabilities | 101,573 | 109,191 | 104,764
Operating lease liabilities | 94,529 | 99,772 | 110,165
Long-term debt, net | 47,541 | 34,000 | 33,000
Other liabilities | 4,405 | 4,486 | 3,872
Total liabilities | 248,048 | 247,449 | 251,801
Shareholders’ equity: |  |  |
Preferred stock, no par value, 10,000,000 shares authorized; no shares issued or outstanding at May 4, 2024, February 3, 2024, and April 29, 2023, respectively | 0 | 0 | 0
Common stock, no par value; 100,000,000 shares authorized; 13,038,978; 12,926,022; and 12,812,898, shares issued and outstanding at May 4, 2024, February 3, 2024, and April 29, 2023, respectively | 176,793 | 176,552 | 175,864
Accumulated deficit | (182,258) | (173,428) | (157,784)
Total shareholders' (deficit) equity | (5,465) | 3,124 | 18,080
Total liabilities and shareholders' (deficit) equity | $ 242,583 | $ 250,573 | $ 269,881

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