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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 12,279 $ 27,769
Inventories 129,157 83,073
Prepaid expenses 15,872 13,404
Other current assets 6,072 6,089
Total current assets 163,380 130,335
Property and equipment, net 91,485 96,797
Deferred income taxes 6,175 6,175
Intangible Assets, Net (Excluding Goodwill) 10,642 12,968
Other assets 25,877 26,364
TOTAL ASSETS 297,559 272,639
CURRENT LIABILITIES:    
Accounts payable 81,637 46,034
Derivative liability 14,180 30,720
Other current liabilities 44,783 37,286
Total current liabilities 140,600 114,040
LONG-TERM LIABILITIES:    
Deferred lease incentives 11,590 12,889
Deferred rent 14,927 15,440
Long-term debt 88,474 86,075
Other liabilities 25,808 26,046
Total long-term liabilities 140,799 140,450
Commitments and contingencies (Note 11)      
SHAREHOLDERS’ EQUITY:    
Preferred stock, $0.01 par value; 5,000,000 shares authorized; 1,000 shares issued and outstanding 0 0
Common stock, $0.01 par value; 170,859,375 shares authorized; 69,242,483 and 68,591,818 shares issued and outstanding, respectively 692 686
Additional paid-in capital 23,972 22,602
Accumulated deficit (8,504) (5,139)
Total shareholders’ equity 16,160 18,149
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 297,559 $ 272,639