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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
May 05, 2018
Feb. 03, 2018
Apr. 29, 2017
Current assets:      
Cash and cash equivalents $ 27,614 $ 39,234 $ 33,720
Inventories 276,040 255,185 246,630
Accounts receivable 414 1,271 330
Prepaid expenses and other assets 8,132 7,986 3,312
Total current assets 312,200 303,676 283,992
Property and equipment, net of accumulated depreciation of $53,276, $41,144 and $50,076, respectively 55,647 54,888 47,061
Goodwill 444,850 444,850 444,850
Trade name and other intangible assets, net of accumulated amortization of $1,909, $1,574 and $1,825, respectively 232,555 232,639 232,890
Other assets 2,084 2,146 2,338
Total assets 1,047,336 1,038,199 1,011,131
Current liabilities:      
Current portion of long-term debt 10,143 10,158 6,340
Accounts payable 75,420 74,206 62,935
Income taxes payable 10,858 6,035 11,919
Accrued expenses and other 47,067 46,327 39,939
Total current liabilities 143,488 136,726 121,133
Revolving credit facility 0 0 0
Long-term debt 13,926 38,835 121,905
Deferred income taxes 57,094 59,073 88,360
Other long-term liabilities 7,113 7,103 5,259
Total liabilities 221,621 241,737 336,657
Stockholders' equity:      
Preferred stock - 50,000 shares authorized at $0.001 par value; no shares issued 0 0 0
Common stock - 500,000 shares authorized at $0.001 par value; 62,358, 61,130 and 62,007 shares issued, respectively 62 62 61
Additional paid-in capital 587,857 583,467 570,108
Retained earnings 237,882 213,019 104,391
Treasury - common stock, at cost; 9 shares (86) (86) (86)
Total stockholders' equity 825,715 796,462 674,474
Total liabilities and stockholders' equity $ 1,047,336 $ 1,038,199 $ 1,011,131