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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Nov. 02, 2013
Feb. 02, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 19,927 $ 48,733
Inventories 137,042 90,681
Prepaid expenses 15,324 12,815
Other current assets 5,403 2,912
Total current assets 177,696 155,141
Property and equipment, net 111,203 124,793
Deferred income taxes 6,244 6,244
Other assets 26,519 27,634
TOTAL ASSETS 321,662 313,812
CURRENT LIABILITIES:    
Accounts payable 77,806 49,993
Derivative liability 27,082 20,082
Other current liabilities 42,124 43,559
Total current liabilities 147,012 113,634
LONG-TERM LIABILITIES:    
Deferred lease incentives 12,317 14,401
Deferred rent 15,727 16,133
Long-term debt 80,724 79,570
Other liabilities 25,619 25,714
Total long-term liabilities 134,387 135,818
Commitments and contingencies (Note 11)      
SHAREHOLDERS’ EQUITY:    
Common stock, $0.01 par value; 170,859,375 shares authorized; 68,572,815 and 68,092,639 shares issued and outstanding, respectively 686 681
Additional paid-in capital 22,179 20,097
Retained earnings 17,398 43,582
Total shareholders’ equity 40,263 64,360
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 321,662 313,812
Convertible Preferred Stock [Member]
   
SHAREHOLDERS’ EQUITY:    
Preferred stock, $0.01 par value; 5,000,000 shares authorized; 1,000 shares issued and outstanding, respectively $ 0 $ 0