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v2.4.1.9

Condensed Consolidated and Combined Balance Sheets (USD $) In Thousands, unless otherwise specified | May 01, 2015 | Jan. 30, 2015 | May 02, 2014
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Current assets |  |  |
Cash and cash equivalents | $ 177,814 us-gaap_Cash | $ 221,454 us-gaap_Cash | $ 64,976 us-gaap_Cash
Restricted cash | 3,300 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 3,300 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 3,300 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 36,423 us-gaap_AccountsReceivableNetCurrent | 30,073 us-gaap_AccountsReceivableNetCurrent | 39,800 us-gaap_AccountsReceivableNetCurrent
Inventories, net | 284,589 us-gaap_InventoryNet | 301,367 us-gaap_InventoryNet | 326,973 us-gaap_InventoryNet
Deferred Tax Assets, Net, Current | 2,349 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 3,438 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Prepaid expenses and other current assets | 37,899 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 31,408 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 29,663 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 542,374 us-gaap_AssetsCurrent | 591,040 us-gaap_AssetsCurrent | 464,712 us-gaap_AssetsCurrent
Property and equipment, net | 105,393 us-gaap_PropertyPlantAndEquipmentNet | 101,223 us-gaap_PropertyPlantAndEquipmentNet | 98,656 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 110,000 us-gaap_Goodwill | 110,000 us-gaap_Goodwill | 110,000 us-gaap_Goodwill
Intangible assets, net | 528,300 us-gaap_IntangibleAssetsNetExcludingGoodwill | 528,712 us-gaap_IntangibleAssetsNetExcludingGoodwill | 530,683 us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets | 22,099 us-gaap_OtherAssetsNoncurrent | 22,462 us-gaap_OtherAssetsNoncurrent | 23,703 us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS | 1,308,166 us-gaap_Assets | 1,353,437 us-gaap_Assets | 1,227,754 us-gaap_Assets
Current liabilities |  |  |
Accounts payable | 93,972 us-gaap_AccountsPayableCurrent | 132,796 us-gaap_AccountsPayableCurrent | 76,091 us-gaap_AccountsPayableCurrent
Deferred tax liabilities | 0 us-gaap_DeferredTaxLiabilitiesCurrent | 0 us-gaap_DeferredTaxLiabilitiesCurrent | 3,732 us-gaap_DeferredTaxLiabilitiesCurrent
Other current liabilities | 101,491 us-gaap_OtherLiabilitiesCurrent | 107,553 us-gaap_OtherLiabilitiesCurrent | 108,776 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 195,463 us-gaap_LiabilitiesCurrent | 240,349 us-gaap_LiabilitiesCurrent | 188,599 us-gaap_LiabilitiesCurrent
Long-term liabilities |  |  |
Long-term debt | 504,700 us-gaap_LongTermDebtNoncurrent | 505,988 us-gaap_LongTermDebtNoncurrent | 509,850 us-gaap_LongTermDebtNoncurrent
Long-term deferred tax liabilities | 184,274 us-gaap_DeferredTaxLiabilitiesNoncurrent | 184,483 us-gaap_DeferredTaxLiabilitiesNoncurrent | 168,349 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other liabilities | 16,768 us-gaap_OtherLiabilitiesNoncurrent | 18,424 us-gaap_OtherLiabilitiesNoncurrent | 15,630 us-gaap_OtherLiabilitiesNoncurrent
TOTAL LIABILITIES | 901,205 us-gaap_Liabilities | 949,244 us-gaap_Liabilities | 882,428 us-gaap_Liabilities
Commitments and contingencies |  |  |
Stockholders’ equity |  |  |
Common stock, par value $0.01- authorized: 480,000,000 shares; issued and outstanding: 31,956,521, 31,956,521, 31,956,521 | 320 us-gaap_CommonStockValue | 320 us-gaap_CommonStockValue | 320 us-gaap_CommonStockValue
Additional paid-in capital | 342,975 us-gaap_AdditionalPaidInCapital | 342,294 us-gaap_AdditionalPaidInCapital | 340,176 us-gaap_AdditionalPaidInCapital
Retained earnings | 70,601 us-gaap_RetainedEarningsAccumulatedDeficit | 68,877 us-gaap_RetainedEarningsAccumulatedDeficit | 5,946 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (6,935)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (7,298)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (1,116)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders’ equity | 406,961 us-gaap_StockholdersEquity | 404,193 us-gaap_StockholdersEquity | 345,326 us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ 1,308,166 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,353,437 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,227,754 us-gaap_LiabilitiesAndStockholdersEquity

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