Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	May 21, 2012	Jan. 30, 2012
ASSETS
Cash and cash equivalents	$ 125,422	$ 64,555
Accounts receivable, net of allowance for doubtful accounts of $24 as of May 21, 2012 and $38 as of January 31, 2012	21,274	24,099
Related party trade receivables	358	252
Inventories	15,728	16,144
Prepaid expenses	11,300	15,897
Advertising fund assets, restricted	18,822	18,407
Deferred income tax assets, net	25,265	25,140
Other current assets	3,830	3,695
Total current assets	221,999	168,189
Property and equipment, net of accumulated depreciation and amortization of $140,738 as of May 21, 2012 and $117,010 as of January 31, 2012	636,240	645,552
Goodwill	208,885	208,885
Intangible assets, net	428,399	433,139
Other assets, net	25,533	24,373
Total assets	1,521,056	1,480,138
LIABILITIES AND STOCKHOLDER'S EQUITY
Current portion of long-term debt	3	3
Current portion of capital lease obligations	7,951	7,988
Accounts payable	27,661	40,790
Advertising fund liabilities	18,822	18,407
Other current liabilities	107,726	85,169
Total current liabilities	162,163	152,357
Long-term debt, less current portion	523,930	523,638
Capital lease obligations, less current portion	32,651	34,981
Deferred income tax liabilities, net	151,143	156,656
Other long-term liabilities	225,504	197,767
Total liabilities	1,095,391	1,065,399
Commitments and contingencies (Notes 4, 5, 7 and 12)
Stockholder's equity:
Common stock, $0.01 par value; 100 shares authorized, issued and outstanding as of May 21, 2012 and January 31, 2012	0	0
Additional paid-in capital	458,669	457,252
Investment in CKE Inc. Toggle Notes	(8,362)	(8,362)
Accumulated deficit	(24,642)	(34,151)
Total stockholder's equity	425,665	414,739
Total liabilities and stockholder's equity	$ 1,521,056	$ 1,480,138