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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 02, 2013
Feb. 02, 2013
Current assets:    
Cash and cash equivalents $ 21,378 $ 166,956
Inventories 209,451 157,549
Prepaid expenses 22,742 19,701
Other current assets 29,923 29,621
Total current assets 283,494 373,827
Property and equipment:    
Furniture, fixtures and equipment 254,789 234,209
Leasehold improvements 343,845 312,789
Total property and equipment, gross 598,634 546,998
Less accumulated depreciation and amortization (353,134) (325,618)
Total property and equipment, net 245,500 221,380
Leased property under capital lease:    
Land and building 18,055 18,055
Less accumulated depreciation and amortization (3,385) (2,708)
Total leased property under capital lease 14,670 15,347
Goodwill 1,550,056 1,550,056
Intangible assets, net of accumulated amortization of $63,433 and $57,672, respectively 542,370 547,433
Deferred financing costs, net of accumulated amortization of $36,949 and $27,156, respectively 41,446 41,381
Other assets 52,751 49,848
Total other noncurrent assets 2,186,623 2,188,718
Total assets 2,730,287 2,799,272
Current liabilities:    
Revolving credit facility 33,000  
Trade accounts payable 87,116 73,445
Income taxes payable 2,450 10,508
Accrued interest payable 44,397 68,254
Accrued expenses and other current liabilities 88,075 99,529
Total current liabilities 255,038 251,736
Long-term debt 2,379,333 2,373,366
Obligation under capital lease 17,155 17,232
Deferred tax liability 119,796 120,968
Deferred rent expense 30,610 29,859
Unfavorable lease obligations and other long-term liabilities 17,675 20,551
Total non current liabilities 2,564,569 2,561,976
Commitments and contingencies      
Stockholder's deficit:    
Common stock par value $0.001 per share; authorized 1,000 shares; issued and outstanding 100 shares      
Additional paid-in capital 619,542 618,403
Accumulated other comprehensive (loss) income, net of tax (24) 3,273
Accumulated deficit (708,838) (636,116)
Total stockholder's deficit (89,320) (14,440)
Total liabilities and stockholder's deficit $ 2,730,287 $ 2,799,272