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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Current assets:    
Cash and cash equivalents $ 39,234 $ 98,683
Inventories 255,185 210,107
Accounts receivable 1,271 301
Prepaid expenses 7,986 3,739
Total current assets 303,676 312,830
Property and equipment, net of accumulated depreciation of $50,076 and $38,393, respectively 54,888 46,333
Goodwill 444,850 444,850
Trade name and other intangible assets, net of accumulated amortization of $1,825 and $1,636, respectively 232,639 232,977
Other assets 2,146 2,385
Total assets 1,038,199 1,039,375
Current liabilities:    
Current portion of long-term debt 10,158 5,077
Accounts payable 74,206 50,448
Income taxes payable 6,035 4,548
Accrued expenses 46,327 44,748
Total current liabilities 136,726 104,821
Revolving credit facility 0 0
Long-term debt 38,835 188,923
Deferred income taxes 59,073 89,224
Other long-term liabilities 7,103 5,146
Total liabilities 241,737 388,114
Stockholders' equity:    
Preferred stock - 50,000 shares authorized at $0.001 par value; no shares issued 0 0
Common stock - 500,000 shares authorized at $0.001 par value; 62,007 and 60,756 shares issued, respectively 62 61
Additional paid-in capital 583,467 565,861
Retained earnings 213,019 85,425
Treasury - common stock, at cost; 9 shares (86) (86)
Total stockholders' equity 796,462 651,261
Total liabilities and stockholders' equity $ 1,038,199 $ 1,039,375