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Condensed Consolidated and Combined Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2015
Jan. 30, 2015
Aug. 01, 2014
Current assets      
Cash and cash equivalents $ 208,375 $ 221,454 $ 132,837
Restricted cash 3,300 3,300 3,300
Accounts receivable, net 22,550 30,073 24,818
Inventories, net 367,823 301,367 366,192
Deferred Tax Assets, Net, Current 0 3,438 0
Prepaid expenses and other current assets 35,182 31,408 28,060
Total current assets 637,230 591,040 555,207
Property and equipment, net 105,976 101,223 98,574
Goodwill 110,000 110,000 110,000
Intangible assets, net 528,300 528,712 530,027
Other assets 21,858 22,462 23,286
TOTAL ASSETS 1,403,364 1,353,437 1,317,094
Current liabilities      
Accounts payable 192,472 132,796 163,249
Deferred tax liabilities 2,332 0 3,681
Other current liabilities 88,980 107,553 97,845
Total current liabilities 283,784 240,349 264,775
Long-term liabilities      
Long-term debt 503,413 505,988 508,563
Long-term deferred tax liabilities 183,830 184,483 170,461
Other liabilities 17,218 18,424 15,839
TOTAL LIABILITIES $ 988,245 $ 949,244 $ 959,638
Commitments and contingencies      
Stockholders’ equity      
Common stock, par value $0.01- authorized: 480,000,000 shares; issued and outstanding: 31,991,100, 31,956,521, 31,956,521 $ 320 $ 320 $ 320
Additional paid-in capital 343,370 342,294 340,958
Retained earnings 78,062 68,877 17,791
Accumulated other comprehensive loss (6,633) (7,298) (1,613)
Total stockholders’ equity 415,119 404,193 357,456
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,403,364 $ 1,353,437 $ 1,317,094