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Condensed Consolidated Statements of Changes in Stockholders' Equity (USD $)
In Thousands, except Share data
Total
USD ($)
Common Stock
Additional paid-in capital
USD ($)
Retained earnings
USD ($)
Accumulated other comprehensive loss
USD ($)
Beginning Balance at Mar. 07, 2011          
Issuance of 1,000 shares of common stock (in shares)   1,000      
Issuance of 1,000 shares of common stock $ 1,170,693   $ 1,170,693    
Share-based compensation 12,913   12,913    
Net income 12,409     12,409  
Unrealized loss on cash flow hedges, net of tax (18,963)       (18,963)
Ending Balance at Jan. 28, 2012 1,177,052   1,183,606 12,409 (18,963)
Ending Balance (in shares) at Jan. 28, 2012   1,000      
Share-based compensation 2,141   2,141    
Contribution to Parent (232)   (232)    
Net income 52,704     52,704  
Unrealized loss on cash flow hedges, net of tax (1,256)       (1,256)
Ending Balance at Jul. 28, 2012 $ 1,230,409   $ 1,185,515 $ 65,113 $ (20,219)
Ending Balance (in shares) at Jul. 28, 2012   1,000