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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Current assets:    
Cash and cash equivalents $ 47,658 $ 5,803
Accounts receivable-net 48,979 40,224
Merchandise inventories 438,696 531,947
Asset held for sale   21,795
Prepaid expense and other current assets 61,619 104,198
Total current assets 596,952 703,967
Property and equipment-net 967,599 952,957
Operating lease right-of-use assets 410,904 440,504
Goodwill 124,367 124,379
Tradenames, trademarks and domain names   86,022
Deferred tax assets 45,005 35,603
Other non-current assets 214,845 79,586
Total assets 2,445,694 2,423,018
Current liabilities:    
Accounts payable and accrued expenses 330,309 320,497
Deferred revenue and customer deposits 162,433 152,595
Operating lease liabilities 58,924 66,249
Other current liabilities 140,714 109,456
Total current liabilities 982,912 992,586
Asset based credit facility 53,062 57,500
Non-current operating lease liabilities 409,930 437,557
Non-current finance lease liabilities 442,988 421,245
Other non-current obligations 28,520 32,512
Total liabilities 2,427,043 2,461,708
Commitments and contingencies (Note 18)
Stockholders' (deficit):    
Preferred stock-$0.0001 par value per share, 10,000,000 shares authorized, no shares issued or outstanding as of February 1, 2020 and February 2, 2019
Common stock-$0.0001 par value per share, 180,000,000 shares authorized, 19,236,681 shares issued and outstanding as of February 1, 2020; 20,480,613 shares issued and 20,477,813 shares outstanding as of February 2, 2019 2 2
Additional paid-in capital 430,662 356,422
Accumulated other comprehensive loss (2,760) (2,334)
Accumulated deficit (409,253) (392,537)
Treasury stock-at cost, no shares as of February 1, 2020 and 2,800 shares as of February 2, 2019   (243)
Total stockholders' (deficit) 18,651 (38,690)
Total liabilities and stockholders' (deficit) 2,445,694 2,423,018
Asset based credit facility    
Current liabilities:    
Asset based credit facility   57,500
Convertible senior notes due 2019    
Current liabilities:    
Convertible senior notes due-net   343,789
Equipment promissory notes    
Current liabilities:    
Term loan-net 31,053  
Convertible senior notes due 2020    
Current liabilities:    
Convertible senior notes due-net 290,532  
Convertible senior notes due-net   271,157
Convertible senior notes due 2023    
Current liabilities:    
Convertible senior notes due-net 266,658 $ 249,151
Convertible senior notes due 2024    
Current liabilities:    
Convertible senior notes due-net $ 264,982