Condensed Consolidating Financial Information

12 Months Ended

Jan. 29, 2012

Condensed Consolidating Financial Information [Abstract]

Condensed Consolidating Financial Information

Note 14: Condensed Consolidating Financial Information

The senior notes are guaranteed on a senior basis by all domestic subsidiaries of the Company. The subsidiaries' guarantee of the senior notes are full and unconditional and joint and several.

The accompanying condensed consolidating financial information has been prepared and presented pursuant to SEC Regulation S-X Rule 3-10 "Financial statements of guarantors and issuers of guaranteed securities registered or being registered." No other condensed consolidating financial statements are presented herein. The results of operations and cash flows from operating activities from the non-guarantor subsidiary were $46 and $(149), respectively, for the fiscal year ended January 29, 2012 and $(135) and $1,874, respectively for the fiscal year ended January 30, 2011. There are no restrictions on cash distributions from the non-guarantor subsidiary.

January 29, 2012:

	Issuer and Subsidiary Guarantors		Subsidiary Non-Guarantors			Consolidating Adjustments			Consolidated Dave & Buster's Inc.
Assets
Current assets	$	71,890	$	3,104		$	—		$	74,994
Property and equipment, net (Note 5)		318,501		4,841			—			323,342
Tradename (Note 6)		79,000		—			—			79,000
Goodwill (Note 6)		273,727		(1,441	)		—			272,286
Investment in sub		3,951		—			(3,951	)		—
Other assets and deferred charges		28,963		77			—			29,040
Total assets	$	776,032	$	6,581		$	(3,951	)	$	778,662

	Issuer and Subsidiary Guarantors		Subsidiary Non-Guarantors		Consolidating Adjustments			Consolidated Dave & Buster's Inc.
Liabilities and stockholder's equity
Current liabilities	$	84,074	$	2,569	$	—		$	86,643
Deferred income taxes		30,308		—		—			30,308
Deferred occupancy costs		63,040		61		—			63,101
Other liabilities		11,578		—		—			11,578
Long-term debt, less current installments, net of unamortized discount (Note 8)		345,167		—		—			345,167
Stockholder's equity		241,865		3,951		(3,951	)		241,865
Total liabilities and stockholder's equity	$	776,032	$	6,581	$	(3,951	)	$	778,662

January 30, 2011:

	Issuer and Subsidiary Guarantors		Subsidiary Non-Guarantors		Consolidating Adjustments			Consolidated Dave & Buster's Inc.
Assets:
Current assets	$	74,547	$	2,144	$	—		$	76,691
Property and equipment, net (Note 5)		299,372		5,447		—			304,819
Tradenames (Note 6)		79,000		—		—			79,000
Goodwill (Note 6)		272,626		—		—			272,626
Investment in sub		3,864		—		(3,864	)		—
Other assets and deferred charges		31,328		78		—			31,406
Total assets	$	760,737	$	7,669	$	(3,864	)	$	764,542

	Issuer and Subsidiary Guarantors		Subsidiary Non-Guarantors		Consolidating Adjustments			Consolidated Dave & Buster's Inc.
Liabilities and stockholder's equity:
Current liabilities	$	78,096	$	3,781	$	—		$	81,877
Deferred income taxes		24,702		—		—			24,702
Deferred occupancy costs		58,993		24		—			59,017
Other liabilities		12,698		—		—			12,698
Long-term debt, less current installments, net of unamortized discount (Note 8)		346,418		—		—			346,418
Stockholder's equity		239,830		3,864		(3,864	)		239,830
Total liabilities and stockholder's equity	$	760,737	$	7,669	$	(3,864	)	$	764,542