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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 29, 2023
Jan. 28, 2023
Current assets:    
Cash and cash equivalents $ 422 $ 1,079
Trade receivables, net of allowance for doubtful accounts of $640 and $759 at April 29, 2023 and January 28, 2023, respectively 17,372 20,733
Inventories, net 80,036 90,008
Prepaid expenses and other current assets 4,201 3,515
Total current assets 102,031 115,335
Property and equipment, net 9,409 10,479
Operating lease right-of-use assets, net 68,741 72,616
Intangible assets, net   70,106
Goodwill 31,973 31,973
Assets held for sale 69,957 260
Other assets 1,983 2,576
Total assets 284,094 303,345
Current liabilities:    
Accounts payable 45,976 49,396
Accrued salaries and employee benefits 4,247 4,301
Other accrued expenses 16,731 15,020
Short-term lease liabilities 19,354 20,892
Current portion of long-term debt 3,500 3,500
Total current liabilities 89,808 93,109
Long-term debt 102,442 108,078
Long-term lease liabilities 67,044 72,098
Deferred income tax liability 3,649 8,934
Other liabilities 850 869
Commitments and contingencies (Note 9)
Stockholders' equity:    
Common stock at $0.01 par value (100,000,000 shares authorized, 12,371,125 and 12,335,405 shares issued and outstanding at April 29, 2023 and January 28, 2023, respectively) 124 123
Additional paid-in capital 1,143,721 1,143,295
Accumulated deficit (1,123,461) (1,123,080)
Accumulated other comprehensive loss (83) (81)
Total stockholders' equity 20,301 20,257
Total liabilities and stockholders' equity $ 284,094 $ 303,345