Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	May 04, 2018	Feb. 02, 2018	Apr. 28, 2017
Current assets
Cash and cash equivalents	$ 141,616	$ 195,581	$ 139,810
Restricted cash	2,081	2,356	3,300
Accounts receivable, net	48,610	49,860	32,731
Inventories, net	304,543	332,297	309,914
Prepaid expenses and other current assets	41,595	26,659	38,009
Total current assets	538,445	606,753	523,764
Property and equipment, net	138,495	136,501	124,021
Goodwill	110,000	110,000	110,000
Intangible asset, net	257,000	257,000	257,000
Other assets	8,557	13,881	16,975
TOTAL ASSETS	1,052,497	1,124,135	1,031,760
Current liabilities
Accounts payable	97,405	155,874	88,331
Other current liabilities	95,550	100,257	85,798
Total current liabilities	192,955	256,131	174,129
Long-term liabilities
Long-term debt, net	485,299	486,248	489,095
Long-term deferred tax liabilities	58,708	59,137	89,994
Other liabilities	10,681	15,526	13,872
TOTAL LIABILITIES	747,643	817,042	767,090
Commitments and contingencies
Stockholders’ equity
Common stock, par value $0.01 authorized: 480,000,000 shares; issued and outstanding: 32,208,118, 32,029,359 and 32,101,793, respectively	320	320	320
Additional paid-in capital	348,142	347,175	344,551
Accumulated deficit	(31,380)	(29,810)	(68,292)
Accumulated other comprehensive loss	(12,228)	(10,592)	(11,909)
Total stockholders’ equity	304,854	307,093	264,670
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 1,052,497	$ 1,124,135	$ 1,031,760

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.