Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Nov. 05, 2012	Jan. 30, 2012
ASSETS
Cash and cash equivalents	$ 139,723	$ 64,555
Accounts receivable, net of allowance for doubtful accounts of $62 as of November 5, 2012 and $38 as of January 31, 2012	21,836	24,099
Related party trade receivables	389	252
Inventories	14,217	16,144
Prepaid expenses	14,922	15,897
Advertising fund assets, restricted	23,214	18,407
Deferred income tax assets, net	24,023	25,140
Other current assets	3,922	3,695
Total current assets	242,246	168,189
Property and equipment, net of accumulated depreciation and amortization of $173,459 as of November 5, 2012 and $117,010 as of January 31, 2012	623,962	645,552
Goodwill	208,923	208,885
Intangible assets, net of accumulated amortization of $30,327 as of November 5, 2012 and $21,245 as of January 31, 2012	421,684	433,139
Other assets, net	26,487	24,373
Total assets	1,523,302	1,480,138
LIABILITIES AND STOCKHOLDER'S EQUITY
Current portion of long-term debt	4	3
Current portion of capital lease obligations	8,034	7,988
Accounts payable	33,040	40,790
Advertising fund liabilities	23,214	18,407
Other current liabilities	122,043	85,169
Total current liabilities	186,335	152,357
Long-term debt, less current portion	465,297	523,638
Capital lease obligations, less current portion	30,535	34,981
Deferred income tax liabilities, net	138,360	156,656
Other long-term liabilities	282,798	197,767
Total liabilities	1,103,325	1,065,399
Commitments and contingencies (Notes 4, 5, 7 and 13)
STOCKHOLDER'S EQUITY:
Common stock, $0.01 par value; 100 shares authorized, issued and outstanding as of November 5, 2012 and January 31, 2012	0	0
Additional paid-in capital	460,797	457,252
Investment in CKE Inc. Toggle Notes	(8,362)	(8,362)
Accumulated deficit	(32,458)	(34,151)
Total stockholder's equity	419,977	414,739
Total liabilities and stockholder's equity	$ 1,523,302	$ 1,480,138