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Consolidated and Combined Balance Sheets - USD ($)
$ in Thousands
Jan. 29, 2016
Jan. 30, 2015
Current assets    
Cash and cash equivalents $ 228,368 $ 221,454
Restricted cash 3,300 3,300
Accounts receivable, net 32,061 30,073
Inventories, net 329,203 301,367
Prepaid expenses and other current assets 24,972 31,408
Total current assets 617,904 587,602
Property and equipment, net 109,831 101,223
Goodwill 110,000 110,000
Intangible assets, net 430,000 528,712
Other assets 20,791 22,462
TOTAL ASSETS 1,288,526 1,349,999
Current liabilities    
Accounts payable 146,097 132,796
Other current liabilities 83,992 107,553
Total current liabilities 230,089 240,349
Long-term debt 500,838 505,988
Long-term deferred tax liabilities 157,252 181,045
Other liabilities 15,838 18,424
TOTAL LIABILITIES $ 904,017 $ 945,806
Commitments and contingencies
STOCKHOLDERS' EQUITY    
Common stock, par value $0.01- authorized: 480,000,000 shares; issued and outstanding: 31,991,668, 31,956,521, respectively $ 320 $ 320
Additional paid-in capital 344,244 342,294
Retained earnings 49,329 68,877
Accumulated other comprehensive loss (9,384) (7,298)
Total stockholders’ equity 384,509 404,193
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,288,526 $ 1,349,999