CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 31, 2015	Jan. 31, 2015
CURRENT ASSETS:
Cash and cash equivalents	$ 11,349	$ 22,588
Inventories	139,623	81,658
Prepaid expenses	12,460	12,692
Other current assets	6,740	3,992
Total current assets	170,172	120,930
Property and equipment, net	87,850	88,751
Deferred income taxes	6,034	6,034
Intangible assets, net	10,498	11,069
Other assets	24,299	25,495
TOTAL ASSETS	298,853	252,279
CURRENT LIABILITIES:
Accounts payable	69,340	36,775
Line of credit	35,000	0
Derivative liability	932	28,448
Other current liabilities	48,535	48,183
Total current liabilities	153,807	113,406
LONG-TERM LIABILITIES:
Deferred lease incentives	14,260	10,804
Deferred rent	14,537	14,694
Long-term debt	97,023	94,424
Other liabilities	25,429	28,368
Total long-term liabilities	$ 151,249	$ 148,290
Commitments and contingencies
SHAREHOLDERS’ DEFICIT:
Preferred stock, $0.01 par value; 5,000,000 shares authorized; 1,000 shares issued and outstanding, respectively	$ 0	$ 0
Common stock, $0.01 par value; 170,859,375 shares authorized; 70,085,318 and 69,265,844 shares issued and outstanding, respectively	701	693
Additional paid-in capital	26,094	24,384
Accumulated deficit	(32,998)	(34,494)
Total shareholders’ deficit	(6,203)	(9,417)
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT	$ 298,853	$ 252,279

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.