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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Feb. 01, 2014
Feb. 02, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 27,769 $ 48,733
Inventories 83,073 90,681
Prepaid expenses 13,404 12,815
Other current assets 6,089 2,912
Total current assets 130,335 155,141
Property and equipment, net 96,797 110,732
Deferred income taxes 6,175 6,244
Intangible assets, net 12,968 14,061
Other assets 26,364 27,634
TOTAL ASSETS 272,639 313,812
CURRENT LIABILITIES:    
Accounts payable 46,034 49,993
Derivative liability 30,720 20,082
Other current liabilities 37,286 43,559
Total current liabilities 114,040 113,634
LONG-TERM LIABILITIES:    
Deferred lease incentives 12,889 14,401
Deferred rent 15,440 16,133
Long-term debt 86,075 79,570
Other liabilities 26,046 25,714
Total long-term liabilities 140,450 135,818
Commitments and contingencies (Note 12)      
SHAREHOLDERS’ EQUITY:    
Preferred stock, $0.01 par value; 5,000,000 shares authorized; 1,000 shares issued and outstanding, respectively 0 0
Common stock, $0.01 par value; 170,859,375 shares authorized; 68,591,818 and 68,092,639 shares issued and outstanding, respectively 686 681
Additional paid-in capital 22,602 20,097
(Accumulated deficit) retained earnings (5,139) 43,582
Total shareholders’ equity 18,149 64,360
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 272,639 $ 313,812