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Condensed Consolidated and Combined Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 01, 2015
Jan. 30, 2015
May 02, 2014
Current assets      
Cash and cash equivalents $ 177,814us-gaap_Cash $ 221,454us-gaap_Cash $ 64,976us-gaap_Cash
Restricted cash 3,300us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 3,300us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 3,300us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable, net 36,423us-gaap_AccountsReceivableNetCurrent 30,073us-gaap_AccountsReceivableNetCurrent 39,800us-gaap_AccountsReceivableNetCurrent
Inventories, net 284,589us-gaap_InventoryNet 301,367us-gaap_InventoryNet 326,973us-gaap_InventoryNet
Deferred Tax Assets, Net, Current 2,349us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 3,438us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 0us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Prepaid expenses and other current assets 37,899us-gaap_PrepaidExpenseAndOtherAssetsCurrent 31,408us-gaap_PrepaidExpenseAndOtherAssetsCurrent 29,663us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 542,374us-gaap_AssetsCurrent 591,040us-gaap_AssetsCurrent 464,712us-gaap_AssetsCurrent
Property and equipment, net 105,393us-gaap_PropertyPlantAndEquipmentNet 101,223us-gaap_PropertyPlantAndEquipmentNet 98,656us-gaap_PropertyPlantAndEquipmentNet
Goodwill 110,000us-gaap_Goodwill 110,000us-gaap_Goodwill 110,000us-gaap_Goodwill
Intangible assets, net 528,300us-gaap_IntangibleAssetsNetExcludingGoodwill 528,712us-gaap_IntangibleAssetsNetExcludingGoodwill 530,683us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets 22,099us-gaap_OtherAssetsNoncurrent 22,462us-gaap_OtherAssetsNoncurrent 23,703us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS 1,308,166us-gaap_Assets 1,353,437us-gaap_Assets 1,227,754us-gaap_Assets
Current liabilities      
Accounts payable 93,972us-gaap_AccountsPayableCurrent 132,796us-gaap_AccountsPayableCurrent 76,091us-gaap_AccountsPayableCurrent
Deferred tax liabilities 0us-gaap_DeferredTaxLiabilitiesCurrent 0us-gaap_DeferredTaxLiabilitiesCurrent 3,732us-gaap_DeferredTaxLiabilitiesCurrent
Other current liabilities 101,491us-gaap_OtherLiabilitiesCurrent 107,553us-gaap_OtherLiabilitiesCurrent 108,776us-gaap_OtherLiabilitiesCurrent
Total current liabilities 195,463us-gaap_LiabilitiesCurrent 240,349us-gaap_LiabilitiesCurrent 188,599us-gaap_LiabilitiesCurrent
Long-term liabilities      
Long-term debt 504,700us-gaap_LongTermDebtNoncurrent 505,988us-gaap_LongTermDebtNoncurrent 509,850us-gaap_LongTermDebtNoncurrent
Long-term deferred tax liabilities 184,274us-gaap_DeferredTaxLiabilitiesNoncurrent 184,483us-gaap_DeferredTaxLiabilitiesNoncurrent 168,349us-gaap_DeferredTaxLiabilitiesNoncurrent
Other liabilities 16,768us-gaap_OtherLiabilitiesNoncurrent 18,424us-gaap_OtherLiabilitiesNoncurrent 15,630us-gaap_OtherLiabilitiesNoncurrent
TOTAL LIABILITIES 901,205us-gaap_Liabilities 949,244us-gaap_Liabilities 882,428us-gaap_Liabilities
Commitments and contingencies         
Stockholders’ equity      
Common stock, par value $0.01- authorized: 480,000,000 shares; issued and outstanding: 31,956,521, 31,956,521, 31,956,521 320us-gaap_CommonStockValue 320us-gaap_CommonStockValue 320us-gaap_CommonStockValue
Additional paid-in capital 342,975us-gaap_AdditionalPaidInCapital 342,294us-gaap_AdditionalPaidInCapital 340,176us-gaap_AdditionalPaidInCapital
Retained earnings 70,601us-gaap_RetainedEarningsAccumulatedDeficit 68,877us-gaap_RetainedEarningsAccumulatedDeficit 5,946us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (6,935)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (7,298)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (1,116)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders’ equity 406,961us-gaap_StockholdersEquity 404,193us-gaap_StockholdersEquity 345,326us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,308,166us-gaap_LiabilitiesAndStockholdersEquity $ 1,353,437us-gaap_LiabilitiesAndStockholdersEquity $ 1,227,754us-gaap_LiabilitiesAndStockholdersEquity