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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 30, 2018
Current assets:    
Cash $ 5,299 $ 6,765
Accounts receivable, net of allowances of $41 and $28, respectively 10,743 14,184
Merchandise inventories, net 296,239 294,900
Prepaid expenses 7,168 9,224
Total current assets 319,449 325,073
Operating lease right-of-use assets, net 254,605  
Property and equipment, net 73,566 76,488
Deferred income taxes 14,041 14,543
Other assets, net of accumulated amortization of $1,837 and $1,772, respectively 3,347 3,457
Total assets 665,008 419,561
Current liabilities:    
Accounts payable 103,273 80,613
Accrued expenses 58,288 67,659
Current portion of operating lease liabilities 60,708  
Current portion of finance lease liabilities 2,228 2,322
Total current liabilities 224,497 150,594
Operating lease liabilities, less current portion 205,491  
Finance lease liabilities, less current portion 4,941 4,823
Long-term debt 45,411 65,000
Deferred rent, less current portion   14,615
Other long-term liabilities 9,233 9,668
Total liabilities 489,573 244,700
Commitments and contingencies
Stockholders' equity:    
Common stock, $0.01 par value, authorized 50,000,000 shares; issued 25,274,685 and 25,074,307 shares, respectively; outstanding 21,624,472 and 21,424,094 shares, respectively 252 250
Additional paid-in capital 118,666 118,351
Retained earnings 99,044 98,787
Less: Treasury stock, at cost; 3,650,213 and 3,650,213 shares, respectively (42,527) (42,527)
Total stockholders' equity 175,435 174,861
Total liabilities and stockholders' equity $ 665,008 $ 419,561