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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 04, 2013
Feb. 03, 2013
Current assets:    
Cash and cash equivalents $ 55,322 $ 36,117
Inventories 15,049 14,849
Prepaid expenses 9,414 9,371
Deferred income taxes 15,634 18,209
Income taxes receivable   1,120
Other current assets 5,458 12,152
Total current assets 100,877 91,818
Property and equipment (net of $167,153 and $139,457 accumulated depreciation as of August 4, 2013 and February 3, 2013, respectively) 353,799 337,239
Tradenames 79,000 79,000
Goodwill 272,336 272,278
Other assets and deferred charges 23,530 24,218
Total assets 829,542 804,553
Current liabilities:    
Current installments of long-term debt (Note 3) 1,500 1,500
Accounts payable 35,001 23,878
Accrued liabilities (Note 2) 67,031 67,124
Income taxes payable 1,558 192
Deferred income taxes 399 189
Total current liabilities 105,489 92,883
Deferred income taxes 23,496 24,887
Deferred occupancy costs 70,504 69,544
Other liabilities 13,251 12,684
Long-term debt, less current installments, net of unamortized discount (Note 3) 342,952 343,579
Commitments and contingencies (Note 5)      
Stockholder's equity:    
Common stock, $0.01 par value, 1,000 authorized; 100 issued and outstanding as of August 4, 2013 and February 3, 2013      
Preferred stock, 10,000,000 authorized; none issued      
Paid-in capital 247,551 246,929
Accumulated other comprehensive income 89 252
Retained earnings 26,210 13,795
Total stockholder's equity 273,850 260,976
Total liabilities and stockholder's equity $ 829,542 $ 804,553