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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Aug. 04, 2018
Feb. 03, 2018
Jul. 29, 2017
ASSETS      
Cash and cash equivalents $ 26,573 $ 21,250 $ 26,132
Merchandise inventories, net 476,883 438,377 [1] 458,319 [1]
Prepaid expenses and other current assets 48,525 52,407 [1] 64,443 [1]
Total current assets 551,981 512,034 548,894
Property, equipment and leasehold improvements, net of accumulated depreciation of $722,938, $699,788 and $721,472, respectively 236,151 252,788 269,977
Intangible assets 17,135 17,135 17,135
Other non-current assets, net 24,409 24,449 23,925
Total assets 829,676 806,406 859,931
LIABILITIES AND STOCKHOLDERS' EQUITY      
Accounts payable 122,680 145,991 126,904
Current portion of debt obligations 3,542 2,985 3,050
Accrued expenses and other current liabilities 73,506 64,442 70,754
Total current liabilities 199,728 213,418 200,708
Long-term debt obligations 268,682 180,350 227,385
Other long-term liabilities 65,431 68,524 78,209
Total liabilities 533,841 462,292 506,302
Commitments and contingencies
Common stock, par value $0.01, 100,000 shares authorized, 33,418, 32,806 and 32,766 shares issued, respectively 334 328 328
Additional paid-in capital 421,621 418,658 414,524
Treasury stock, at cost, 5,175 shares, respectively (43,388) (43,298) (43,210)
Accumulated other comprehensive loss (4,823) (5,177) (5,385)
Accumulated deficit (77,909) (26,397) (12,628)
Total stockholders' equity 295,835 344,114 353,629
Total liabilities and stockholders' equity $ 829,676 $ 806,406 $ 859,931
[1] As Adjusted