XML 85 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
USD ($)
Predecessor
USD ($)
Common Stock
Common Stock
Predecessor
Additional Paid In Capital
USD ($)
Additional Paid In Capital
Predecessor
USD ($)
Accumulated Other Comprehensive Income
USD ($)
Accumulated Other Comprehensive Income
Predecessor
USD ($)
Retained Earnings (Accumulated Deficit)
USD ($)
Retained Earnings (Accumulated Deficit)
Predecessor
USD ($)
Beginning Balance at Jan. 31, 2010   $ 92,646       $ 112,069   $ 216   $ (19,639)
Beginning Balance (in shares) at Jan. 31, 2010       100            
Net income   (2,138)               (2,138)
Other comprehensive income   49           49    
Stock-based compensation   1,697       1,697        
Ending Balance at May. 31, 2010   92,254       113,766   265   (21,777)
Ending Balance (in shares) at May. 31, 2010       100            
Elimination of Predecessor equity   (92,254)       (113,766)   (265)   21,777
Initial investment by Oak Hill 245,498       245,498          
Net income (5,157)               (5,157)  
Other comprehensive income 195           195      
Stock-based compensation 794       794          
Repurchase of parent shares from former executive (see Note 11) (1,500)       (1,500)          
Ending Balance at Jan. 30, 2011 239,830       244,792   195   (5,157)  
Ending Balance (in shares) at Jan. 30, 2011     100              
Net income 955               955  
Other comprehensive income 42           42      
Stock-based compensation 1,038       1,038          
Ending Balance at Jan. 29, 2012 241,865       245,830   237   (4,202)  
Ending Balance (in shares) at Jan. 29, 2012 100   100              
Net income 17,997               17,997  
Other comprehensive income 15           15      
Stock-based compensation 1,099       1,099          
Ending Balance at Feb. 03, 2013 $ 260,976       $ 246,929   $ 252   $ 13,795  
Ending Balance (in shares) at Feb. 03, 2013 100   100