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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Feb. 02, 2020
Feb. 03, 2019
Current assets:    
Cash and cash equivalents $ 212,088 $ 88,331
Accounts receivable 80,478 48,738
Inventories 317,808 220,855
Due from Parent, net 626 78,712
Prepaid expenses and other current assets 18,789 11,949
Total current assets 629,789 448,585
Property and equipment, net 118,731 91,691
Operating lease right-of-use assets 179,052  
Other non-current assets 4,749 1,346
Total assets 932,321 541,622
Current liabilities:    
Trade accounts payable 683,049 502,880
Accrued expenses and other current liabilities 417,489 311,150
Total current liabilities 1,100,538 814,030
Operating lease liabilities 200,439  
Other long-term liabilities 35,318 63,534
Total liabilities 1,336,295 877,564
Commitments and contingencies
Stockholders’ deficit:    
Preferred stock, $0.01 par value per share, 5,000,000 shares authorized, no shares issued and outstanding as of February 2, 2020; no shares authorized, issued or outstanding as of February 3, 2019 0 0
Additional paid-in capital 1,436,484 1,256,160
Accumulated deficit (1,844,472) (1,592,102)
Total stockholders’ deficit (403,974) (335,942)
Total liabilities and stockholders’ deficit 932,321 541,622
Class A common stock, $0.01 par value per share, 1,500,000,000 shares authorized, 66,445,422 shares issued and outstanding as of February 2, 2020; no shares authorized, issued or outstanding as of February 3, 2019    
Stockholders’ deficit:    
Common stock 665 0
Class B common stock, $0.01 par value per share, 395,000,000 shares authorized, 334,922,454 shares issued and outstanding as of February 2, 2020; no shares authorized, issued or outstanding as of February 3, 2019    
Stockholders’ deficit:    
Common stock 3,349 0
Voting common stock, $0.01 par value per share, no shares authorized, issued or outstanding as of February 2, 2020; 1,000 shares authorized, 100 shares issued and outstanding as of February 3, 2019    
Stockholders’ deficit:    
Common stock $ 0 $ 0