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Condensed Consolidated and Combined Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2014
Jan. 31, 2014
Nov. 01, 2013
Current assets      
Cash and cash equivalents $ 105,574 $ 22,411 $ 16,331
Restricted cash 3,300 3,300 3,300
Accounts receivable, net 39,459 33,617 38,648
Inventories, net 403,938 369,928 463,957
Prepaid expenses and other current assets 40,361 21,993 37,602
Total current assets 592,632 451,249 559,838
Property and equipment, net 99,070 101,096 99,162
Goodwill 110,000 110,000 110,000
Intangible assets, net 529,369 531,342 531,999
Other assets 22,942 588 617
TOTAL ASSETS 1,354,013 1,194,275 1,301,616
Current liabilities      
Accounts payable 157,674 115,387 139,393
Deferred tax liabilities 2,850 4,019 7,954
Other current liabilities 121,924 83,955 97,086
Total current liabilities 282,448 203,361 244,433
Long-term debt 507,275 0 0
Long-term deferred tax liabilities 172,930 195,534 194,966
Other liabilities 17,439 3,066 3,233
TOTAL LIABILITIES 980,092 401,961 442,632
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 342,130 0 0
Retained earnings 35,782 0 0
Net parent company investment 0 794,309 862,041
Accumulated other comprehensive loss (4,311) (1,995) (3,057)
Total stockholders’ equity 373,921 792,314 858,984
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,354,013 $ 1,194,275 $ 1,301,616