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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 03, 2014
Feb. 01, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 19,953 $ 27,769
Inventories 95,862 83,073
Prepaid expenses 15,584 13,404
Other current assets 4,395 6,089
Total current assets 135,794 130,335
Property and equipment, net 94,420 96,797
Deferred income taxes 6,175 6,175
Intangible Assets, Net (Excluding Goodwill) 12,247 12,968
Other assets 26,035 26,364
TOTAL ASSETS 274,671 272,639
CURRENT LIABILITIES:    
Accounts payable 56,168 46,034
Derivative liability 29,495 30,720
Other current liabilities 41,032 37,286
Total current liabilities 126,695 114,040
LONG-TERM LIABILITIES:    
Deferred lease incentives 12,181 12,889
Deferred rent 15,232 15,440
Long-term debt 86,639 86,075
Other liabilities 25,862 26,046
Total long-term liabilities 139,914 140,450
Commitments and contingencies (Note 11)      
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; 68,909,580 and 68,591,818 shares issued and outstanding, respectively 689 686
Additional paid-in capital 22,909 22,602
Accumulated deficit (15,536) (5,139)
Total shareholders’ equity 8,062 18,149
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 274,671 $ 272,639