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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 03, 2013
Feb. 03, 2013
Current assets:    
Cash and cash equivalents $ 45,368 $ 36,117
Inventories 15,713 14,849
Prepaid expenses 9,837 9,371
Deferred income taxes 16,338 18,209
Income taxes receivable 284 1,120
Other current assets 5,720 12,152
Total current assets 93,260 91,818
Property and equipment (net of $181,199 and $139,457 accumulated depreciation as of November 3, 2013 and February 3, 2013, respectively) 368,507 337,239
Tradenames 79,000 79,000
Goodwill 272,341 272,278
Other assets and deferred charges 22,399 24,218
Total assets 835,507 804,553
Current liabilities:    
Current installments of long-term debt (Note 3) 1,500 1,500
Accounts payable 36,002 23,878
Accrued liabilities (Note 2) 78,021 67,124
Income taxes payable 1,641 192
Deferred income taxes 498 189
Total current liabilities 117,662 92,883
Deferred income taxes 21,843 24,887
Deferred occupancy costs 72,805 69,544
Other liabilities 13,178 12,684
Long-term debt, less current installments, net of unamortized discount (Note 3) 342,638 343,579
Commitments and contingencies (Note 5)      
Stockholder's equity:    
Common stock, $0.01 par value, 1,000 authorized; 100 issued and outstanding as of November 3, 2013 and February 3, 2013      
Preferred stock, 10,000,000 authorized; none issued      
Paid-in capital 247,838 246,929
Accumulated other comprehensive income 76 252
Retained earnings 19,467 13,795
Total stockholder's equity 267,381 260,976
Total liabilities and stockholder's equity $ 835,507 $ 804,553