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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Nov. 02, 2019
Feb. 02, 2019
Nov. 03, 2018
ASSETS      
Cash and cash equivalents $ 26,268 $ 15,830 $ 25,825
Merchandise inventories, net 581,495 424,555 602,283
Prepaid expenses and other current assets 43,754 52,518 47,181
Total current assets 651,517 492,903 675,289
Property, equipment and leasehold improvements, net 181,716 224,803 229,942
Operating lease assets 319,036    
Intangible assets 1,900 2,225 17,135
Other non-current assets, net 19,544 24,230 23,152
Total assets 1,173,713 744,161 945,518
LIABILITIES AND STOCKHOLDERS' EQUITY      
Accounts payable 176,304 106,825 190,070
Current portion of debt obligations 5,000 4,812 3,555
Current portion of operating lease liabilities 75,709    
Accrued expenses and other current liabilities 86,767 65,715 80,320
Total current liabilities 343,780 177,352 273,945
Long-term debt obligations 360,123 250,294 345,840
Long-term operating lease liabilities 275,604    
Other long-term liabilities 30,703 61,990 62,809
Total liabilities 1,010,210 489,636 682,594
Commitments and contingencies
Common stock, par value $0.01, 100,000 shares authorized, 34,076, 33,469 and 33,458 shares issued, respectively 341 335 335
Additional paid-in capital 426,606 423,535 422,539
Treasury stock, at cost, 5,175 shares, respectively (44,444) (43,579) (43,527)
Accumulated other comprehensive loss (6,566) (5,857) (5,731)
Accumulated deficit (212,434) (119,909) (110,692)
Total stockholders' equity 163,503 254,525 262,924
Total liabilities and stockholders' equity $ 1,173,713 $ 744,161 $ 945,518