Condensed Consolidated and Combined Balance Sheets - USD ($) $ in Thousands	Apr. 28, 2017	Jan. 27, 2017	Apr. 29, 2016
Current assets
Cash and cash equivalents	$ 139,810	$ 213,108	$ 169,073
Restricted cash	3,300	3,300	3,300
Accounts receivable, net	32,731	39,284	31,127
Inventories, net	309,914	325,314	309,855
Prepaid expenses and other current assets	38,009	26,394	32,118
Total current assets	523,764	607,400	545,473
Property and equipment, net	124,021	122,836	111,208
Goodwill	110,000	110,000	110,000
Intangible asset, net	257,000	257,000	430,000
Other assets	16,975	17,155	15,386
TOTAL ASSETS	1,031,760	1,114,391	1,212,067
Current liabilities
Accounts payable	88,331	162,408	76,038
Other current liabilities	85,798	86,446	86,807
Total current liabilities	174,129	248,854	162,845
Long-term liabilities
Long-term debt, net	489,095	490,043	492,890
Long-term deferred tax liabilities	89,994	90,467	158,499
Other liabilities	13,872	13,615	16,216
TOTAL LIABILITIES	767,090	842,979	830,450
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	344,551	343,971	344,796
Retained earnings	(68,292)	(60,453)	43,570
Accumulated other comprehensive loss	(11,909)	(12,426)	(7,069)
Total stockholders’ equity	264,670	271,412	381,617
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 1,031,760	$ 1,114,391	$ 1,212,067

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.