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CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
May 04, 2019
Feb. 02, 2019
Current assets:    
Cash and cash equivalents $ 1,193 $ 1,154
Trade receivables, net 8,807 7,945
Inventories 72,133 70,872
Prepaid expenses and other current assets 9,855 9,407
Total current assets 91,988 89,378
Property and equipment, net of accumulated depreciation and amortization of $108,556 and $106,479 50,510 51,483
Operating lease assets 128,065  
Deferred income taxes 3,314 2,671
Other non-current assets 1,918 2,642
Total assets 275,795 146,174
Current liabilities:    
Line of credit borrowings 26,200 20,400
Current portion of long-term debt 4,257 4,372
Accounts payable 21,355 21,854
Operating lease liabilities 32,327  
Accrued expenses and other current liabilities 24,608 31,056
Total current liabilities 108,747 77,682
Long-term debt 22,294 21,784
Operating lease and other non-current liabilities 119,938 19,557
Total liabilities 250,979 119,023
Commitments and contingencies (Note 16)
Stockholders’ equity:    
Preferred stock, 1,656,381 shares authorized, none outstanding
Common stock, $.01 par value; 20,000,000 shares authorized, 14,375,658 and 14,416,500 shares issued and outstanding 144 144
Additional paid-in capital 107,785 107,675
Accumulated deficit (83,039) (80,594)
Accumulated other comprehensive loss (74) (74)
Total stockholders’ equity 24,816 27,151
Total liabilities and stockholders’ equity $ 275,795 $ 146,174