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CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Jul. 29, 2017
Jan. 28, 2017
Current assets:    
Cash and cash equivalents $ 2,161 $ 2,859
Trade receivables, net 5,904 5,683
Inventories 69,759 69,040
Prepaid expenses and other current assets 7,568 9,464
Total current assets 85,392 87,046
Property and equipment, net of accumulated depreciation and amortization of $98,255 and $97,461 76,128 83,029
Other assets:    
Deferred line of credit financing costs, net of accumulated amortization of $772 and $717 408 456
Other intangible assets, net of accumulated amortization of $866 and $810 1,047 1,092
Deferred income taxes 1,436 3,251
Other non-current assets 1,157 1,113
Total other assets 4,048 5,912
Total assets 165,568 175,987
Current liabilities:    
Line of credit borrowings 4,200 4,600
Current portion of long-term debt 8,094 6,948
Accounts payable 17,071 17,656
Accrued expenses and other current liabilities 28,403 31,359
Total current liabilities 57,768 60,563
Long-term debt 26,986 31,485
Deferred rent and other non-current liabilities 22,781 22,789
Total liabilities 107,535 114,837
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, 13,985,971 and 14,010,417 shares issued and outstanding 140 140
Additional paid-in capital 106,568 105,775
Accumulated deficit (48,605) (44,693)
Accumulated other comprehensive loss (70) (72)
Total stockholders’ equity 58,033 61,150
Total liabilities and stockholders’ equity $ 165,568 $ 175,987