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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
May 05, 2018
Feb. 03, 2018
Apr. 29, 2017
ASSETS      
Cash and cash equivalents $ 29,091 $ 21,250 $ 21,688
Merchandise inventories, net 477,562 438,377 [1] 475,048 [1]
Prepaid expenses and other current assets 48,762 52,407 [1] 48,195 [1]
Total current assets 555,415 512,034 544,931
Property, equipment and leasehold improvements, net of accumulated depreciation of $713,867, $699,788 and $709,448, respectively 244,214 252,788 277,285
Intangible assets 17,135 17,135 15,235
Other non-current assets, net 23,715 24,449 24,164
Total assets 840,479 806,406 861,615
LIABILITIES AND STOCKHOLDERS' EQUITY      
Accounts payable 128,883 145,991 137,289
Accrued expenses and other current liabilities 67,513 67,427 71,897
Total current liabilities 196,396 213,418 209,186
Long-term debt obligations 265,469 180,350 219,756
Other long-term liabilities 66,029 68,524 73,610
Total liabilities 527,894 462,292 502,552
Commitments and contingencies
Common stock, par value $0.01, 100,000 shares authorized, 33,111, 32,806 and 32,611 shares issued, respectively 331 328 326
Additional paid-in capital 420,091 418,658 412,548
Treasury stock, at cost, 5,175 shares, respectively (43,339) (43,298) (43,347)
Accumulated other comprehensive loss (4,978) (5,177) (5,517)
Accumulated deficit (59,520) (26,397) (4,947)
Total stockholders' equity 312,585 344,114 359,063
Total liabilities and stockholders' equity $ 840,479 $ 806,406 $ 861,615
[1] As Adjusted