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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
ASSETS    
Cash and cash equivalents $ 13,803 $ 16,487
Merchandise inventories, net 409,384 435,996
Prepaid expenses and other current assets 41,574 48,279
Total current assets 464,761 500,762
Property, equipment and leasehold improvements, net 284,110 311,717
Intangible assets 15,235 15,235
Other non-current assets, net 22,883 20,385
Total assets 786,989 848,099
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 101,985 84,019
Income taxes payable 326 1,850
Current portion of debt obligations 6,414 2,847
Accrued expenses and other current liabilities 59,945 67,166
Total current liabilities 168,670 155,882
Long-term debt obligations 163,749 162,876
Deferred taxes 547 20,277
Other long-term liabilities 73,863 79,311
Total liabilities 406,829 418,346
Commitments and contingencies (Note 8)
Common stock, par value $0.01, 100,000 shares authorized, 32,340 and 32,030 shares issued, respectively 323 320
Additional paid-in capital 410,504 406,034
Less treasury stock at cost, 5,175 shares, respectively (43,286) (43,068)
Accumulated other comprehensive loss (5,648) (6,353)
Retained earnings 18,267 72,820
Total stockholders’ equity 380,160 429,753
Total liabilities and stockholders’ equity $ 786,989 $ 848,099