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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Aug. 02, 2014
Feb. 01, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 21,315 $ 27,769
Inventories 130,938 83,073
Prepaid expenses 16,491 13,404
Other current assets 7,195 6,089
Total current assets 175,939 130,335
Property and equipment, net 93,775 96,797
Deferred income taxes 6,175 6,175
Intangible Assets, Net (Excluding Goodwill) 11,842 12,968
Other assets 26,201 26,364
TOTAL ASSETS 313,932 272,639
CURRENT LIABILITIES:    
Accounts payable 92,145 46,034
Derivative liability 19,061 30,720
Other current liabilities 45,448 37,286
Total current liabilities 156,654 114,040
LONG-TERM LIABILITIES:    
Deferred lease incentives 12,540 12,889
Deferred rent 14,960 15,440
Long-term debt 87,853 86,075
Other liabilities 25,655 26,046
Total long-term liabilities 141,008 140,450
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; 69,231,245 and 68,591,818 shares issued and outstanding, respectively 692 686
Additional paid-in capital 23,613 22,602
Accumulated deficit (8,035) (5,139)
Total shareholders’ equity 16,270 18,149
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 313,932 $ 272,639