Condensed Consolidating Financial Information (Tables)

9 Months Ended

Oct. 28, 2012

Condensed Consolidating Financial Information [Abstract]

Condensed consolidating financial information

October 28, 2012:

	Issuer and Subsidiary Guarantors		Subsidiary Non-Guarantors			Consolidating Adjustments			Consolidated Dave & Buster’s, Inc.
Assets:
Current assets	$	87,019	$	5,063		$	—		$	92,082
Property and equipment, net		322,377		4,443			—			326,820
Tradenames		79,000		—			—			79,000
Goodwill		273,725		(1,447	)		—			272,278
Investment in sub		3,709		—			(3,709	)		—
Other assets and deferred charges		24,922		78			—			25,000
Total assets	$	790,752	$	8,137		$	(3,709	)	$	795,180
	Issuer and Subsidiary Guarantors		Subsidiary Non-Guarantors			Consolidating Adjustments			Consolidated Dave & Buster’s, Inc.
Liabilities and stockholder’s equity:
Current liabilities	$	93,733	$	4,339		$	—			98,072
Deferred income taxes		23,026		—			—			23,026
Deferred occupancy costs		62,215		89			—			62,304
Other liabilities		14,718		—			—			14,718
Long-term debt, less current installments, net of unamortized discount (Note 3)		344,263		—			—			344,263
Stockholder’s equity		252,797		3,709			(3,709	)		252,797
Total liabilities and stockholder’s equity	$	790,752	$	8,137		$	(3,709	)	$	795,180

January 29, 2012:

	Issuer and Subsidiary Guarantors		Subsidiary Non-Guarantors			Consolidating Adjustments			Consolidated Dave & Buster’s, Inc.
Assets:
Current assets	$	71,890	$	3,104		$	—		$	74,994
Property and equipment, net		318,501		4,841			—			323,342
Tradenames		79,000		—			—			79,000
Goodwill		273,727		(1,441	)		—			272,286
Investment in sub		3,951		—			(3,951	)		—
Other assets and deferred charges		28,963		77			—			29,040
Total assets	$	776,032	$	6,581		$	(3,951	)	$	778,662
	Issuer and Subsidiary Guarantors		Subsidiary Non-Guarantors			Consolidating Adjustments			Consolidated Dave & Buster’s, Inc.
Liabilities and stockholder’s equity:
Current liabilities	$	84,074	$	2,569		$	—		$	86,643
Deferred income taxes		30,308		—			—			30,308
Deferred occupancy costs		63,040		61			—			63,101
Other liabilities		11,578		—			—			11,578
Long-term debt, less current installments, net of unamortized discount (Note 3)		345,167		—			—			345,167
Stockholder’s equity		241,865		3,951			(3,951	)		241,865
Total liabilities and stockholder’s equity	$	776,032	$	6,581		$	(3,951	)	$	778,662