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Condensed Consolidated and Combined Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 02, 2014
Jan. 31, 2014
May 03, 2013
Current assets      
Cash $ 64,976 $ 22,411 $ 21,755
Restricted cash 3,300 3,300 3,300
Accounts receivable, net 39,800 33,617 27,819
Inventories, net 326,973 369,928 345,606
Prepaid expenses and other current assets 29,663 21,993 28,217
Total current assets 464,712 451,249 426,697
Property and equipment      
Land, buildings and improvements 105,266 104,812 103,043
Furniture, fixtures and equipment 78,260 75,625 71,088
Computer hardware and software 64,942 65,810 62,724
Leasehold improvements 12,347 12,517 12,668
Gross property and equipment 260,815 258,764 249,523
Less accumulated depreciation 162,159 157,668 144,530
Total property and equipment, net 98,656 101,096 104,993
Goodwill 110,000 110,000 110,000
Intangible assets, net 530,683 531,342 533,314
Other assets 23,703 588 725
TOTAL ASSETS 1,227,754 1,194,275 1,175,729
Current liabilities      
Accounts payable 76,091 115,387 70,967
Deferred tax liabilities 3,732 4,019 3,171
Other current liabilities 108,776 83,955 98,026
Total current liabilities 188,599 203,361 172,164
Long-term liabilities      
Long-term debt 509,850 0 0
Long-term deferred tax liabilities 168,349 195,534 195,579
Other liabilities 15,630 3,066 3,086
TOTAL LIABILITIES 882,428 401,961 370,829
Commitments and contingencies (Note 10)         
Stockholders’ equity      
Common stock, par value $0.01- authorized: 480,000,000 shares; issued and outstanding: 31,956,521 320    
Additional paid-in capital 340,176 0 0
Retained earnings 5,946 0 0
Net parent company investment 0 794,309 808,866
Accumulated other comprehensive loss (1,116) (1,995) (3,966)
Total stockholders’ equity 345,326 792,314 804,900
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,227,754 $ 1,194,275 $ 1,175,729