Change in Accounting Principle-Stock-Based Compensation (Tables)

12 Months Ended

Feb. 02, 2013

Components of Company's Consolidated Statements of Operations

The following table presents the comparative effect of the change in accounting method and its impact on key components of the Company’s consolidated statements of operations (dollar amounts in thousands):

	Year Ended
	January 28, 2012						January 29, 2011
	As Reported			As Revised			As Reported			As Revised
Net revenues	$	958,084		$	958,084		$	772,752		$	772,752
Cost of goods sold		601,735			601,735			501,132			501,132
Gross profit		356,349			356,349			271,620			271,620
Selling, general and administrative expense		329,753			329,506			275,859			274,836
Income (loss) from operations		26,596			26,843			(4,239	)		(3,216	)
Interest expense		(5,134	)		(5,134	)		(3,150	)		(3,150	)
Income (loss) before income taxes		21,462			21,709			(7,389	)		(6,366	)
Income tax expense		1,121			1,121			685			685
Net income (loss)	$	20,341		$	20,588		$	(8,074	)	$	(7,051	)
Shares used in computing basic and diluted net income (loss) per share		468			468			100			100
Basic and diluted net income (loss) per share	$	43,464		$	43,991		$	(80,740	)	$	(70,510	)

Change in Accounting Method and Its Impact on Key Components of Company's Condensed Consolidated Balance Sheets

The following table presents the comparative effect of the change in accounting method and its impact on key components of the Company’s consolidated balance sheets (in thousands):

	January 28, 2012
	As Reported			As Revised
Stockholders’ equity:
Common stock, zero par value, 1,000 shares authorized, 1,000 shares issued and outstanding	$	—		$	—
Additional paid-in capital		293,281			292,011
Accumulated other comprehensive income		1,150			1,150
Accumulated deficit		(43,968	)		(42,698	)
Total stockholders’ equity	$	250,463		$	250,463