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CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Apr. 29, 2017
Jan. 28, 2017
Current assets:    
Cash and cash equivalents $ 2,328 $ 2,859
Trade receivables, net 7,172 5,683
Inventories 73,681 69,040
Prepaid expenses and other current assets 5,759 9,464
Total current assets 88,940 87,046
Property and equipment, net of accumulated depreciation and amortization of $96,463 and $97,461 79,738 83,029
Other assets:    
Deferred line of credit financing costs, net of accumulated amortization of $744 and $717 429 456
Other intangible assets, net of accumulated amortization of $835 and $810 1,072 1,092
Deferred income taxes 718 3,251
Other non-current assets 1,128 1,113
Total other assets 3,347 5,912
Total assets 172,025 175,987
Current liabilities:    
Line of credit borrowings 2,100 4,600
Current portion of long-term debt 6,967 6,948
Accounts payable 17,940 17,656
Accrued expenses and other current liabilities 32,072 31,359
Total current liabilities 59,079 60,563
Long-term debt 29,996 31,485
Deferred rent and other non-current liabilities 22,557 22,789
Total liabilities 111,632 114,837
Commitments and contingencies (Note 14)
Stockholders’ equity:    
Preferred stock, 1,656,381 shares authorized: Series B junior participating preferred stock, $.01 par value; 300,000 shares authorized, none outstanding
Common stock, $.01 par value; 20,000,000 shares authorized, 13,986,725 and 14,010,417 shares issued and outstanding 140 140
Additional paid-in capital 106,154 105,775
Accumulated deficit (45,831) (44,693)
Accumulated other comprehensive loss (70) (72)
Total stockholders’ equity 60,393 61,150
Total liabilities and stockholders’ equity $ 172,025 $ 175,987