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CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Aug. 03, 2019
Feb. 02, 2019
Current assets:    
Cash $ 1,142 $ 1,154
Trade receivables, net 7,012 7,945
Inventories 67,691 70,872
Prepaid expenses and other current assets 9,961 9,407
Total current assets 85,806 89,378
Property and equipment, net of accumulated depreciation and amortization of $111,181 and $106,479 48,215 51,483
Operating lease assets 125,283  
Deferred income taxes 3,967 2,671
Other non-current assets 1,868 2,642
Total assets 265,139 146,174
Current liabilities:    
Line of credit borrowings 23,300 20,400
Current portion of long-term debt 3,841 4,372
Accounts payable 21,477 21,854
Operating lease liabilities 30,301  
Accrued expenses and other current liabilities 24,226 31,056
Total current liabilities 103,145 77,682
Long-term debt 21,343 21,784
Operating leases and other non-current liabilities 119,225 19,557
Total liabilities 243,713 119,023
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, 14,227,184 and 14,416,500 shares issued and outstanding 142 144
Additional paid-in capital 107,932 107,675
Accumulated deficit (86,574) (80,594)
Accumulated other comprehensive loss (74) (74)
Total stockholders’ equity 21,426 27,151
Total liabilities and stockholders’ equity $ 265,139 $ 146,174