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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 28, 2012
Jan. 29, 2012
Current assets:    
Cash and cash equivalents $ 49,693 $ 33,684
Inventories 14,948 14,840
Prepaid expenses 8,877 9,595
Deferred income taxes 15,736 13,382
Other current assets 2,828 3,493
Total current assets 92,082 74,994
Property and equipment (net of $126,061 and $83,422 accumulated depreciation as of Oct 28, 2012 and January 29, 2012, respectively) 326,820 323,342
Tradenames 79,000 79,000
Goodwill 272,278 272,286
Other assets and deferred charges 25,000 29,040
Total assets 795,180 778,662
Current liabilities:    
Current installments of long-term debt (Note 3) 1,500 1,500
Accounts payable 26,361 23,974
Accrued liabilities (Note 2) 69,071 59,716
Income taxes payable 274 903
Deferred income taxes 866 550
Total current liabilities 98,072 86,643
Deferred income taxes 23,026 30,308
Deferred occupancy costs 62,304 63,101
Other liabilities 14,718 11,578
Long-term debt, less current installments, net of unamortized discount (Note 3) 344,263 345,167
Commitments and contingencies (Note 5)      
Stockholders' equity:    
Common stock, $0.01 par value, 1,000 authorized; 100 issued and outstanding as of October 28, 2012 and January 29, 2012      
Preferred stock, 10,000,000 authorized; none issued      
Paid-in capital 246,696 245,830
Accumulated other comprehensive income 253 237
Retained earnings (accumulated deficit) 5,848 (4,202)
Total stockholders' equity 252,797 241,865
Total liabilities and stockholders' equity $ 795,180 $ 778,662