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Condensed Consolidated and Combined Balance Sheets - USD ($)
$ in Thousands
Jul. 29, 2016
Jan. 29, 2016
Jul. 31, 2015
Current assets      
Cash and cash equivalents $ 210,736 $ 228,368 $ 208,375
Restricted cash 3,300 3,300 3,300
Accounts receivable, net 29,287 32,061 22,550
Inventories, net 354,739 329,203 367,823
Prepaid expenses and other current assets 31,781 23,618 33,827
Total current assets 629,843 616,550 635,875
Property and equipment, net 112,682 109,831 105,976
Goodwill 110,000 110,000 110,000
Intangible asset, net 430,000 430,000 528,300
Other assets 15,913 15,145 15,537
TOTAL ASSETS 1,298,438 1,281,526 1,395,688
Current liabilities      
Accounts payable 174,940 146,097 192,472
Other current liabilities 82,212 83,992 88,980
Total current liabilities 257,152 230,089 281,452
Long-term liabilities      
Long-term debt, net 491,941 493,838 495,737
Long-term deferred tax liabilities 155,451 157,252 186,162
Other liabilities 16,539 15,838 17,218
TOTAL LIABILITIES 921,083 897,017 980,569
Commitments and contingencies
Stockholders’ equity      
Common stock, par value $0.01- authorized: 480,000,000 shares; issued and outstanding: 32,029,359, 31,991,000, 31,991,668, respectively 320 320 320
Additional paid-in capital 345,598 344,244 343,370
Retained earnings 41,590 49,329 78,062
Accumulated other comprehensive loss (10,153) (9,384) (6,633)
Total stockholders’ equity 377,355 384,509 415,119
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,298,438 $ 1,281,526 $ 1,395,688