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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 29, 2022
Jan. 29, 2022
Current assets:    
Cash and cash equivalents $ 1,157 $ 1,056
Trade receivables, net 30,083 29,948
Inventories, net 116,441 78,564
Prepaid expenses and other current assets 3,994 5,804
Total current assets 151,675 115,372
Property and equipment, net 13,286 17,117
Operating lease right-of-use assets, net 75,703 92,677
Intangible assets, net 70,256 75,835
Goodwill 31,973 31,973
Assets held for sale 2,890  
Other assets 3,498 4,253
Total assets 349,281 337,227
Current liabilities:    
Accounts payable 68,175 46,722
Accrued salaries and employee benefits 5,444 6,244
Other accrued expenses 15,009 13,226
Short-term lease liabilities 21,988 22,700
Current portion of long-term debt 3,500 2,625
Total current liabilities 114,116 91,517
Long-term debt 119,517 88,869
Long-term lease liabilities 77,215 94,367
Deferred income tax liability 7,104 6,067
Other liabilities 613 627
Commitments and contingencies (Note 10)
Stockholders' equity:    
Common stock at $0.01 par value (100,000,000 shares authorized, 12,331,328 and 11,986,127 shares issued and outstanding at October 29, 2022 and January 29, 2022, respectively) 123 120
Additional paid-in capital 1,142,823 1,140,516
Accumulated deficit (1,112,128) (1,084,734)
Accumulated other comprehensive loss (102) (122)
Total stockholders' equity 30,716 55,780
Total liabilities and stockholders' equity $ 349,281 $ 337,227