|
Q1 FY2020
As of May 2, 2020
|
Q4 FY2019
As of Feb 1, 2020
|
Q3 FY2019
As of Nov 2, 2019
|
Q2 FY2019
As of Aug 3, 2019
|
Q1 FY2019
As of May 4, 2019
|
Q4 FY2018
As of Feb 2, 2019
|
Q3 FY2018
As of Nov 3, 2018
|
Q2 FY2018
As of Aug 4, 2018
|
Q1 FY2018
As of May 5, 2018
|
Q4 FY2017
As of Feb 3, 2018
|
Q3 FY2017
As of Oct 28, 2017
|
Q2 FY2017
As of Jul 29, 2017
|
Q1 FY2017
As of Apr 29, 2017
|
Q4 FY2016
As of Jan 28, 2017
|
Q3 FY2016
As of Oct 29, 2016
|
Q2 FY2016
As of Jul 30, 2016
|
Q1 FY2016
As of Apr 30, 2016
|
Q4 FY2015
As of Jan 30, 2016
|
Q3 FY2015
As of Oct 31, 2015
|
Q2 FY2015
As of Aug 1, 2015
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment, net of accumulated depreciation and amortization of $282,414, $275,913 and $255,845, respectively | ||||||||||||||||||||
| Operating lease assets | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND SHAREHOLDERS’ (DEFICIT) EQUITY | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Current portion of debt | ||||||||||||||||||||
| Current portion of operating lease liabilities | ||||||||||||||||||||
| Accrued expenses and other current liabilities | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Deferred rent | ||||||||||||||||||||
| Non-current operating lease liabilities | ||||||||||||||||||||
| Other liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Shareholders’ (deficit) equity: | ||||||||||||||||||||
| Preferred stock - $0.01 par value, 1,000,000 shares authorized; no shares issued or outstanding | ||||||||||||||||||||
| Common stock - $0.01 par value; 100,000,000 shares authorized; 48,497,994, 48,354,642 and 48,065,250 shares issued and outstanding, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Retained deficit | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Total shareholders’ (deficit) equity | ||||||||||||||||||||
| Total liabilities and shareholders’ (deficit) equity |
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