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Condensed Consolidated and Combined Balance Sheets - USD ($)
$ in Thousands
Apr. 29, 2016
Jan. 29, 2016
May. 01, 2015
Current assets      
Cash and cash equivalents $ 169,073 $ 228,368 $ 177,814
Restricted cash 3,300 3,300 3,300
Accounts receivable, net 31,127 32,061 36,423
Inventories, net 309,855 329,203 284,589
Prepaid expenses and other current assets 32,118 23,618 36,544
Total current assets 545,473 616,550 538,670
Property and equipment, net 111,208 109,831 105,393
Goodwill 110,000 110,000 110,000
Intangible assets, net 430,000 430,000 528,300
Other assets 15,386 15,145 15,439
TOTAL ASSETS 1,212,067 1,281,526 1,297,802
Current liabilities      
Accounts payable 76,038 146,097 93,972
Other current liabilities 86,807 83,992 101,491
Total current liabilities 162,845 230,089 195,463
Long-term liabilities      
Long-term debt 492,890 493,838 496,685
Long-term deferred tax liabilities 158,499 157,252 181,925
Other liabilities 16,216 15,838 16,768
TOTAL LIABILITIES $ 830,450 $ 897,017 $ 890,841
Commitments and contingencies
Stockholders’ equity      
Common stock, par value $0.01- authorized: 480,000,000 shares; issued and outstanding: 31,969,645, 31,956,521, 31,991,668, respectively $ 320 $ 320 $ 320
Additional paid-in capital 344,796 344,244 342,975
Retained earnings 43,570 49,329 70,601
Accumulated other comprehensive loss (7,069) (9,384) (6,935)
Total stockholders’ equity 381,617 384,509 406,961
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,212,067 $ 1,281,526 $ 1,297,802