CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Feb. 01, 2020	Feb. 02, 2019
Current assets:
Cash and cash equivalents	$ 3,198	$ 10,239
Accounts receivable	2,975	2,767
Merchandise inventories	41,698	41,039
Prepaid expenses and other current assets	4,072	3,372
Income taxes receivable	291	268
Total current assets	52,234	57,685
Non-current assets:
Property, equipment and improvements, net	24,952	31,643
Operating lease assets	110,509
Deferred income taxes	613	499
Other assets	1,098	1,276
Total non-current assets	137,172	33,418
Total assets	189,406	91,103
Current liabilities:
Accounts payable	23,715	17,834
Current portion of long-term lease liabilities	26,185
Accrued salaries, wages and related expenses	4,723	4,954
Accrued liabilities and other current liabilities	24,053	25,894
Total current liabilities	78,676	48,682
Non-current liabilities:
Deferred lease incentives	0	6,267
Long-term lease liabilities	99,793
Long-term lease liabilities		6,661
Other non-current liabilities	1,829	8,970
Total non-current liabilities	101,622	21,898
Commitments	0	0
Stockholders’ equity:
Preferred stock — $0.01 par value, 1,000 shares authorized, none outstanding	0	0
Common stock — $0.01 par value, 74,000 shares authorized, 48,680 and 48,365 shares issued, and 38,377 and 38,386 shares outstanding at February 1, 2020 and February 2, 2019, respectively	452	481
Additional paid-in capital	129,413	128,714
(Accumulated deficit) retained earnings	(7,882)	4,137
Common stock held in treasury, 10,303 and 9,979 shares at cost at February 1, 2020 and February 2, 2019, respectively	(112,875)	(112,809)
Total stockholders’ equity	9,108	20,523
Total liabilities and stockholders’ equity	$ 189,406	$ 91,103

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.