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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Current assets:    
Cash and cash equivalents $ 1,154 $ 1,635
Trade receivables, net 7,945 6,692
Inventories 70,872 71,256
Prepaid expenses and other current assets 9,407 11,522
Total current assets 89,378 91,105
Property and equipment, net 51,483 66,146
Other assets:    
Deferred line of credit financing costs, net of accumulated amortization of $920 and $829 785 450
Other intangible assets, net of accumulated amortization of $1,043 and $907 813 953
Deferred income taxes 2,671 2,829
Other non-current assets 1,044 1,099
Total other assets 5,313 5,331
Total assets 146,174 162,582
Current liabilities:    
Line of credit borrowings 20,400 8,000
Current portion of long-term debt 4,372 4,780
Accounts payable 21,854 30,949
Accrued expenses and other current liabilities 31,056 31,661
Total current liabilities 77,682 75,390
Long-term debt 21,784 23,809
Deferred rent and other non-current liabilities 19,557 22,715
Total liabilities 119,023 121,914
Commitments and contingencies (Note 17)
Stockholders’ equity:    
Preferred stock, 1,656,381 shares authorized, none outstanding
Common stock, $.01 par value; 20,000,000 shares authorized, 14,416,500 and 14,684,117 shares issued and outstanding 144 147
Additional paid-in capital 107,675 106,865
Accumulated deficit (80,594) (66,274)
Accumulated other comprehensive loss (74) (70)
Total stockholders’ equity 27,151 40,668
Total liabilities and stockholders’ equity $ 146,174 $ 162,582