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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2021
Jan. 30, 2021
Current assets:    
Cash and cash equivalents $ 1,524 $ 3,777
Trade receivables, net 31,158 31,878
Inventories, net 74,336 68,226
Prepaid expenses and other current assets 5,614 6,703
Total current assets 112,632 110,584
Property and equipment, net 17,687 17,741
Operating lease right-of-use assets, net 88,992 91,982
Intangible assets, net 76,163 76,491
Goodwill 31,973 31,973
Other assets 3,745 4,173
Total assets 331,192 332,944
Current liabilities:    
Accounts payable 50,789 40,216
Accrued salaries and employee benefits 5,268 4,231
Other accrued expenses 12,451 15,688
Short-term lease liabilities 24,231 22,085
Current portion of long-term debt 1,375  
Total current liabilities 94,114 82,220
Long-term debt 84,759 84,485
Long-term lease liabilities 90,655 97,144
Deferred income tax liability 5,561 1,688
Other liabilities 1,200 1,200
Commitments and contingencies (Note 8)
Stockholders' equity:    
Common stock at $0.01 par value (100,000,000 shares authorized, 11,923,107 and 11,809,023 shares issued and outstanding at July 31, 2021 and January 30, 2021, respectively) 119 118
Additional paid-in capital 1,139,145 1,138,247
Accumulated deficit (1,084,242) (1,072,030)
Accumulated other comprehensive loss (119) (128)
Total stockholders' equity 54,903 66,207
Total liabilities and stockholders' equity $ 331,192 $ 332,944