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Condensed Consolidated and Combined Balance Sheets - USD ($)
$ in Thousands
Jul. 28, 2017
Jan. 27, 2017
Jul. 29, 2016
Current assets      
Cash and cash equivalents $ 176,955 $ 213,108 $ 210,736
Restricted cash 3,300 3,300 3,300
Accounts receivable, net 24,632 39,284 29,287
Inventories, net 370,470 325,314 354,739
Prepaid expenses and other current assets 36,216 26,394 31,781
Total current assets 611,573 607,400 629,843
Property and equipment, net 126,825 122,836 112,682
Goodwill 110,000 110,000 110,000
Intangible asset, net 257,000 257,000 430,000
Other assets 17,007 17,155 15,913
TOTAL ASSETS 1,122,405 1,114,391 1,298,438
Current liabilities      
Accounts payable 181,685 162,408 174,940
Other current liabilities 85,415 86,446 82,212
Total current liabilities 267,100 248,854 257,152
Long-term liabilities      
Long-term debt, net 488,146 490,043 491,941
Long-term deferred tax liabilities 91,015 90,467 155,451
Other liabilities 14,144 13,615 16,539
TOTAL LIABILITIES 860,405 842,979 921,083
Commitments and contingencies
Stockholders’ equity      
Common stock, par value $0.01- authorized: 480,000,000 shares; issued and outstanding: 32,087,532, 32,029,359 and 32,029,359, respectively 320 320 320
Additional paid-in capital 345,139 343,971 345,598
Retained (deficit) earnings (72,172) (60,453) 41,590
Accumulated other comprehensive loss (11,287) (12,426) (10,153)
Total stockholders’ equity 262,000 271,412 377,355
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 1,122,405 $ 1,114,391 $ 1,298,438