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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Aug. 01, 2015
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 41,397 $ 111,097
Merchandise inventories 413,484 367,851
Prepaid expenses and other current assets 66,884 60,734
Deferred income taxes, net 22,423 19,280
Total current assets 544,188 558,962
Property and equipment, net 397,182 404,452
Deferred financing costs, net 20,930 22,883
Intangible assets, net 638,544 836,608
Goodwill 783,815 1,124,715
Other assets 4,406 3,993
Total assets 2,389,065 2,951,613
Current liabilities:    
Accounts payable 276,187 244,367
Other current liabilities 137,468 155,697
Interest payable 5,488 5,408
Income taxes payable 16,547 3,192
Borrowings under the ABL Facility 10,000  
Current portion of long-term debt 15,670 15,670
Total current liabilities 461,360 424,334
Long-term debt, net 1,525,493 1,532,769
Lease-related deferred credits, net 124,244 112,153
Deferred income taxes, net 232,893 323,767
Other liabilities 41,350 42,566
Total liabilities 2,385,340 2,435,589
Stockholders’ equity:    
Additional paid-in capital 978,448 1,014,930
Accumulated other comprehensive loss (9,890) (10,053)
Accumulated deficit (964,833) (488,853)
Total stockholders’ equity 3,725 516,024
Total liabilities and stockholders’ equity $ 2,389,065 $ 2,951,613