Condensed Consolidated and Combined Balance Sheets - USD ($) $ in Thousands	Oct. 28, 2016	Jan. 29, 2016	Oct. 30, 2015
Current assets
Cash and cash equivalents	$ 131,532	$ 228,368	$ 104,986
Restricted cash	3,300	3,300	3,300
Accounts receivable, net	40,101	32,061	37,875
Inventories, net	425,290	329,203	436,712
Prepaid expenses and other current assets	40,942	23,618	40,833
Total current assets	641,165	616,550	623,706
Property and equipment, net	115,871	109,831	105,661
Goodwill	110,000	110,000	110,000
Intangible asset, net	430,000	430,000	528,300
Other assets	16,142	15,145	14,352
TOTAL ASSETS	1,313,178	1,281,526	1,382,019
Current liabilities
Accounts payable	180,608	146,097	151,429
Other current liabilities	101,093	83,992	107,596
Total current liabilities	281,701	230,089	259,025
Long-term liabilities
Long-term debt, net	490,992	493,838	494,788
Long-term deferred tax liabilities	158,048	157,252	184,926
Other liabilities	16,766	15,838	16,390
TOTAL LIABILITIES	947,507	897,017	955,129
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	343,319	344,244	344,156
Retained earnings	34,368	49,329	88,787
Accumulated other comprehensive loss	(12,336)	(9,384)	(6,373)
Total stockholders’ equity	365,671	384,509	426,890
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 1,313,178	$ 1,281,526	$ 1,382,019

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.