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CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Oct. 28, 2017
Jan. 28, 2017
Current assets:    
Cash and cash equivalents $ 2,217 $ 2,859
Trade receivables, net 6,901 5,683
Inventories 73,936 69,040
Prepaid expenses and other current assets 6,420 9,464
Total current assets 89,474 87,046
Property and equipment, net of accumulated depreciation and amortization of $99,865 and $97,461 72,232 83,029
Other assets:    
Deferred line of credit financing costs, net of accumulated amortization of $800 and $717 380 456
Other intangible assets, net of accumulated amortization of $884 and $810 1,011 1,092
Deferred income taxes 2,155 3,251
Other non-current assets 1,172 1,113
Total other assets 4,718 5,912
Total assets 166,424 175,987
Current liabilities:    
Line of credit borrowings 8,200 4,600
Current portion of long-term debt 8,173 6,948
Accounts payable 18,121 17,656
Accrued expenses and other current liabilities 33,242 31,359
Total current liabilities 67,736 60,563
Long-term debt 25,190 31,485
Deferred rent and other non-current liabilities 22,957 22,789
Total liabilities 115,883 114,837
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, 14,610,827 and 14,010,417 shares issued and outstanding 146 140
Additional paid-in capital 106,582 105,775
Accumulated deficit (56,117) (44,693)
Accumulated other comprehensive loss (70) (72)
Total stockholders’ equity 50,541 61,150
Total liabilities and stockholders’ equity $ 166,424 $ 175,987