Description of Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 03, 2013

Depreciation is charged to operations using the straight-line method over the assets’ estimated useful lives, which are as follows:


		Estimated Depreciable Lives (In Years)
Buildings		Shorter of 40 or expected ground lease term
Leasehold and building improvements		Shorter of 20 or expected lease term
Furniture, fixtures and equipment		3-10
Games		5-20

Deferred Financing Costs Relating to Other Assets

The following table details amounts relating to those assets:


	Fiscal Year ended			Fiscal Year ended			244 days ended			120 days ended
	February 3, 2013			January 29, 2012			January 30, 2011			May 31, 2010
	(Successor)			(Successor)			(Successor)			(Predecessor)
Balance at beginning of period	$	10,200		$	11,312		$	12,591		$	4,668
Additional deferred financing costs		—			968			—			—
Amortization during period		(2,241	)		(2,080	)		(1,279	)		(479	)

Balance at end of period	$	7,959		$	10,200		$	11,312		$	4,189

Significant Assumptions Used in Determining Underlying Fair Value of Weighted-Average Options Granted

The significant assumptions used in determining the underlying fair value of the weighted-average options granted in fiscal 2012, 2011 and 2010 were as follows:


	Fiscal 2012						Fiscal 2011						Fiscal 2010
	(Successor)						(Successor)						(Successor)
	Service			Performance			Service			Performance			Service			Performance
	Based			Based			Based			Based			Based			Based
Volatility		44.7	%		50.0	%		55.0	%		55.0	%		55.0	%		55.0	%
Risk free interest rate		0.78	%		0.33	%		1.46	%		1.47	%		2.03	%		2.03	%
Expected dividend yield		0.00	%		0.00	%		0.00	%		0.00	%		0.00	%		0.00	%
Expected term – in years		4.9			3.0			4.0			4.0			4.7			4.7
Weighted average calculated value	$	285.39		$	403.14		$	220.59		$	117.98		$	270.66		$	128.36