Condensed Consolidated and Combined Balance Sheets - USD ($) $ in Thousands	Oct. 27, 2017	Jan. 27, 2017	Oct. 28, 2016
Current assets
Cash and cash equivalents	$ 92,913	$ 213,108	$ 131,532
Restricted cash	1,640	3,300	3,300
Accounts receivable, net	39,044	39,284	40,101
Inventories, net	423,540	325,314	425,290
Prepaid expenses and other current assets	48,934	26,394	40,942
Total current assets	606,071	607,400	641,165
Property and equipment, net	129,955	122,836	115,871
Goodwill	110,000	110,000	110,000
Intangible asset, net	257,000	257,000	430,000
Other assets	17,454	17,155	16,142
TOTAL ASSETS	1,120,480	1,114,391	1,313,178
Current liabilities
Accounts payable	160,340	162,408	180,608
Other current liabilities	103,886	86,446	101,093
Total current liabilities	264,226	248,854	281,701
Long-term liabilities
Long-term debt, net	487,197	490,043	490,992
Long-term deferred tax liabilities	91,392	90,467	158,048
Other liabilities	14,568	13,615	16,766
TOTAL LIABILITIES	857,383	842,979	947,507
Commitments and contingencies
Stockholders’ equity
Common stock, par value $0.01 authorized: 480,000,000 shares; issued and outstanding: 32,095,021, 32,029,359 and 32,029,359, respectively	320	320	320
Additional paid-in capital	346,153	343,971	343,319
Retained (deficit) earnings	(72,010)	(60,453)	34,368
Accumulated other comprehensive loss	(11,366)	(12,426)	(12,336)
Total stockholders’ equity	263,097	271,412	365,671
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 1,120,480	$ 1,114,391	$ 1,313,178

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.