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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Nov. 02, 2013
Current Assets:      
Cash and cash equivalents $ 109,198 $ 106,517 $ 68,018
Merchandise inventory 211,136 172,311 262,587
Income taxes receivable 9,198 50,388 42,021
Prepaid expenses and other current assets 47,958 47,405 60,552
Total current assets 377,490 376,621 433,178
Fixtures, equipment and improvements, net 151,196 235,401 274,402
Goodwill 13,919 13,919 13,919
Intangible assets, net 14,097 14,661 14,849
Other assets 21,622 7,039 5,965
TOTAL ASSETS 578,324 647,641 742,313
Current Liabilities:      
Accounts payable 143,354 138,245 179,821
Accrued expenses and other current liabilities 99,319 102,116 86,644
Total current liabilities 242,673 240,361 266,465
Indebtedness to related party - non-current (See Note 3) 136,042 0 0
Other non-current liabilities 95,766 126,588 128,981
Commitments and contingent liabilities (See Notes 3, 5, 10, 11, 12 and 13)         
Stockholders’ Equity:      
Preferred stock, $0.01 par value; 5,000 shares authorized; 1; 0 and 0 shares issued or outstanding 0 0 0
Common stock, $0.01 par value; 200,000 shares authorized; 79,568; 78,616 and 78,608 shares issued 796 786 786
Additional paid-in capital 244,910 231,202 225,843
Accumulated other comprehensive loss 2,640 (1,183) 20
Accumulated (deficit) earnings (141,431) 51,493 121,799
Treasury stock 472; 118 and 114 shares, at cost (3,072) (1,606) (1,581)
Total stockholders’ equity 103,843 280,692 346,867
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 578,324 $ 647,641 $ 742,313