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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Apr. 30, 2022
Jan. 29, 2022
Current assets:    
Cash and cash equivalents $ 24,813 $ 29,025
Restricted cash 262 262
Inventory 178,831 170,608
Prepaid expenses and other current assets 16,254 14,686
Prepaid income taxes 700 6,345
Total current assets 220,860 220,926
Property and equipment, net 124,188 127,565
Operating lease right-of-use assets 202,129 209,637
Deposits and other noncurrent assets 6,721 7,100
Deferred tax assets 4,873 4,873
Intangible asset 8,400 8,400
Total assets 567,171 578,501
Current liabilities:    
Accounts payable 83,315 77,448
Accrued and other current liabilities 102,340 138,708
Operating lease liabilities 46,248 45,716
Borrowings under credit facility 24,300 0
Current portion of term loan 16,144 20,519
Due to related parties 19,920 14,622
Income taxes payable 3,114 0
Total current liabilities 295,381 297,013
Noncurrent operating lease liabilities 199,249 207,049
Term loan 316,805 320,841
Deferred compensation 5,685 6,873
Lease incentives and other noncurrent liabilities 4,907 5,044
Total liabilities 822,027 836,820
Commitments and contingencies (Note 15)
Stockholders' deficit    
Common shares: $0.01 par value; 1,000,000,000 shares authorized; 104,977,755 shares issued and outstanding at April 30, 2022; 107,857,625 shares issued and outstanding at January 29, 2022 1,049 1,078
Additional paid-in capital 120,588 118,286
Accumulated deficit (376,529) (377,759)
Accumulated other comprehensive income 36 76
Total stockholders' deficit (254,856) (258,319)
Total liabilities and stockholders' deficit $ 567,171 $ 578,501