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Condensed Consolidated and Combined Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 01, 2014
Jan. 31, 2014
Aug. 02, 2013
Current assets      
Cash $ 132,837 $ 22,411 $ 28,299
Restricted cash 3,300 3,300 3,300
Accounts receivable, net 24,818 33,617 18,046
Inventories, net 366,192 369,928 415,208
Prepaid expenses and other current assets 28,060 21,993 27,382
Total current assets 555,207 451,249 492,235
Property and equipment 98,574 101,096 101,276
Goodwill 110,000 110,000 110,000
Intangible assets, net 530,027 531,342 532,656
Other assets 23,286 588 670
TOTAL ASSETS 1,317,094 1,194,275 1,236,837
Current liabilities      
Accounts payable 163,249 115,387 139,614
Deferred tax liabilities 3,681 4,019 6,493
Other current liabilities 97,845 83,955 75,558
Total current liabilities 264,775 203,361 221,665
Long-term debt 508,563 0 0
Long-term deferred tax liabilities 170,461 195,534 195,303
Other liabilities 15,839 3,066 3,197
TOTAL LIABILITIES 959,638 401,961 420,165
Commitments and contingencies (Note 11)         
STOCKHOLDERS' EQUITY      
Common stock, par value $0.01- authorized: 480,000,000 shares; issued and outstanding: 31,956,521 320 0 0
Additional paid-in capital 340,958 0 0
Retained earnings 17,791 0 0
Net parent company investment 0 794,309 821,002
Accumulated other comprehensive loss (1,613) (1,995) (4,330)
Total stockholders’ equity 357,456 792,314 816,672
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,317,094 $ 1,194,275 $ 1,236,837