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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 29, 2017
Jan. 28, 2017
Jul. 30, 2016
Current assets:      
Cash and cash equivalents $ 9,895 $ 7,092 $ 8,145
Inventories, net 272,791 243,795 212,604
Prepaid expenses 5,164 6,130 4,423
Other current assets 5,937 1,860 5,553
Total current assets 293,787 258,877 230,725
Property and equipment, net 439,279 340,358 324,122
Goodwill 569,732 569,732 569,732
Trade name 1,458 1,458 1,440
Debt issuance costs, net 2,015 1,202 1,442
Restricted cash 619 482 392
Noncurrent deferred tax asset 40,681 40,735 14,726
Other assets 328 549 5,116
Total assets 1,347,899 1,213,393 1,147,695
Current liabilities:      
Accounts payable 83,921 58,425 46,576
Accrued liabilities 94,285 74,439 85,769
Revolving line of credit 167,639 101,575 102,679
Current portion of deferred rent 7,434 7,082 4,913
Current portion of long-term debt and financing obligations 4,680 3,691 3,811
Income taxes payable 43 7,265  
Total current liabilities 358,002 252,477 243,748
Long-term debt 298,133 299,606 422,463
Financing obligations 19,736 19,937 18,775
Deferred rent 107,817 103,692 74,181
Other long-term liabilities 2,736 2,811 3,461
Total liabilities 786,424 678,523 762,628
Shareholders' Equity      
Common stock; $0.01 par value; 500,000,000 shares authorized; 60,418,045, 60,366,768 and 50,836,727 shares issued and outstanding, respectively 604 604 508
Additional paid-in capital 555,324 548,301 411,996
Retained earnings (accumulated deficit) 5,547 (14,035) (27,437)
Total shareholders' equity 561,475 534,870 385,067
Total liabilities and shareholders' equity $ 1,347,899 $ 1,213,393 $ 1,147,695