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v3.21.2

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jul. 31, 2021 | Aug. 01, 2020 | Jul. 31, 2021 | Aug. 01, 2020 | Jan. 30, 2021
Operating activities |  |  |  |  |
Net loss |  |  | $ (12,212) | $ (63,240) |
Add (deduct) items not affecting operating cash flows: |  |  |  |  |
Adjustment to Tax Receivable Agreement Liability |  |  |  | (2,320) |
Impairment of goodwill and intangible assets |  |  |  | 13,848 | $ 13,848
Impairment of long-lived assets |  |  |  | 13,026 |
Depreciation and amortization |  |  | 3,119 | 3,654 |
Provision for bad debt |  |  | (100) | 2,001 |
Amortization of deferred financing costs |  |  | 401 | 277 |
Deferred income taxes |  |  | 3,872 | 102 |
Share-based compensation expense | $ 558 | $ 525 | 889 | 1,066 |
Capitalized PIK Interest |  |  | 1,257 |  |
Changes in assets and liabilities: |  |  |  |  |
Receivables, net |  |  | 821 | 20,067 |
Inventories |  |  | (6,101) | (25,740) |
Prepaid expenses and other current assets |  |  | 1,459 | 3,135 |
Accounts payable and accrued expenses |  |  | 7,893 | 11,775 |
Other assets and liabilities |  |  | (1,588) | 1,097 |
Net cash used in operating activities |  |  | (290) | (21,252) |
Investing activities |  |  |  |  |
Payments for capital expenditures |  |  | (1,919) | (1,597) |
Net cash used in investing activities |  |  | (1,919) | (1,597) |
Financing activities |  |  |  |  |
Proceeds from borrowings under the Revolving Credit Facilities |  |  | 137,739 | 106,048 |
Repayment of borrowings under the Revolving Credit Facilities |  |  | (137,554) | (82,548) |
Tax withholdings related to restricted stock vesting |  |  | (62) | (222) |
Proceeds from stock option exercises, restricted stock vesting, and issuance of common stock under employee stock purchase plan |  |  | 72 | 24 |
Financing fees |  |  | (288) | (225) |
Net cash (used in) provided by financing activities |  |  | (93) | 23,077 |
(Decrease) increase in cash, cash equivalents, and restricted cash |  |  | (2,302) | 228 |
Effect of exchange rate changes on cash, cash equivalents, and restricted cash |  |  | 10 | (14) |
Cash, cash equivalents, and restricted cash, beginning of period |  |  | 3,858 | 647 |
Cash and cash equivalents, and restricted cash, end of period | 1,566 | 861 | 1,566 | 861 | 3,858
Less: restricted cash at end of period | 42 | 79 | 42 | 79 |
Cash and cash equivalents | $ 1,524 | $ 782 | 1,524 | 782 | $ 3,777
Supplemental Disclosures of Cash Flow Information |  |  |  |  |
Cash payments for interest |  |  | 2,549 | 1,622 |
Cash payments for income taxes, net of refunds |  |  | 75 | (153) |
Supplemental Disclosures of Non-Cash Investing and Financing Activities |  |  |  |  |
Capital expenditures in accounts payable and accrued liabilities |  |  | $ 817 | 270 |
Deferred financing fees in accrued liabilities |  |  |  | $ 300 |

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