CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jul. 28, 2017	Jan. 27, 2017
Current Assets:
Cash	$ 2,485	$ 2,448
Accounts receivable, net of allowance for doubtful accounts of $17 and $122 at July 28, 2017 and January 27, 2017, respectively	2,927	3,510
Income taxes receivable	2,739	3,876
Inventories, net	188,846	175,892
Assets held for sale	4,903	4,903
Other	17,383	10,307
Total current assets	219,283	200,936
Property and equipment, net	466,157	507,620
Deferred financing costs, net	2,480	3,488
Intangible assets, net	444,192	447,027
Goodwill	380,643	380,643
Deposits and other assets	8,883	8,592
Total assets	1,521,638	1,548,306
Current Liabilities:
Accounts payable	101,860	86,588
Payroll and payroll-related	30,348	24,110
Sales tax	15,305	19,389
Other accrued expenses	54,749	46,082
Workers' compensation	68,941	69,169
Current portion of long-term debt	5,669	6,138
Current portion of capital and financing lease obligations	1,214	31,330
Total current liabilities	278,086	282,806
Long-term debt, net of current portion	876,658	865,375
Unfavorable lease commitments, net	3,371	3,988
Deferred rent	30,632	30,360
Deferred compensation liability	912	816
Capital and financing lease obligation, net of current portions	52,820	47,195
Deferred income taxes	161,450	161,450
Other liabilities	15,813	12,297
Total liabilities	1,419,742	1,404,287
Commitments and contingencies (Note 11)
Member's Equity:
Member units - 100 units issued and outstanding at July 28, 2017 and January 27, 2017	551,172	550,918
Investment in Number Holdings, Inc. preferred stock	(19,200)	(19,200)
Accumulated deficit	(430,076)	(387,699)
Total equity	101,896	144,019
Total liabilities and equity	$ 1,521,638	$ 1,548,306