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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jan. 31, 2015 | Feb. 01, 2014
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Current assets: |  |
Cash and cash equivalents | $ 112 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 21,484 us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade receivables, net | 33,797 us-gaap_AccountsReceivableNetCurrent | 40,198 us-gaap_AccountsReceivableNetCurrent
Inventories, net | 37,419 us-gaap_InventoryNet | 33,956 us-gaap_InventoryNet
Prepaid expenses and other current assets | 9,812 us-gaap_PrepaidExpenseAndOtherAssets | 8,093 us-gaap_PrepaidExpenseAndOtherAssets
Total current assets | 81,140 us-gaap_AssetsCurrent | 103,731 us-gaap_AssetsCurrent
Property, plant and equipment: |  |
Building and improvements | 27,645 us-gaap_BuildingsAndImprovementsGross | 15,355 us-gaap_BuildingsAndImprovementsGross
Machinery and equipment | 5,384 us-gaap_MachineryAndEquipmentGross | 2,439 us-gaap_MachineryAndEquipmentGross
Capitalized software | 1,341 us-gaap_CapitalizedComputerSoftwareGross | 630 us-gaap_CapitalizedComputerSoftwareGross
Construction in process | 3,369 us-gaap_ConstructionInProgressGross | 1,200 us-gaap_ConstructionInProgressGross
Total property, plant and equipment | 37,739 us-gaap_PropertyPlantAndEquipmentGross | 19,624 us-gaap_PropertyPlantAndEquipmentGross
Less: accumulated depreciation and amortization | (9,390)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (6,009)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plant and equipment, net | 28,349 us-gaap_PropertyPlantAndEquipmentNet | 13,615 us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, net | 109,644 us-gaap_IntangibleAssetsNetExcludingGoodwill | 110,243 us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill | 63,746 us-gaap_Goodwill | 63,746 us-gaap_Goodwill
Deferred income taxes and other assets | 99,319 us-gaap_DeferredIncomeTaxesAndOtherAssetsNoncurrent | 123,007 us-gaap_DeferredIncomeTaxesAndOtherAssetsNoncurrent
Total assets | 382,198 us-gaap_Assets | 414,342 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 29,118 us-gaap_AccountsPayableCurrent | 23,847 us-gaap_AccountsPayableCurrent
Accrued salaries and employee benefits | 7,380 us-gaap_EmployeeRelatedLiabilitiesCurrent | 5,425 us-gaap_EmployeeRelatedLiabilitiesCurrent
Other accrued expenses | 27,992 us-gaap_OtherAccruedLiabilitiesCurrent | 9,061 us-gaap_OtherAccruedLiabilitiesCurrent
Total current liabilities | 64,490 us-gaap_LiabilitiesCurrent | 38,333 us-gaap_LiabilitiesCurrent
Long-term debt | 88,000 us-gaap_LongTermDebtNoncurrent | 170,000 us-gaap_LongTermDebtNoncurrent
Deferred rent | 11,676 us-gaap_DeferredRentCreditNoncurrent | 3,443 us-gaap_DeferredRentCreditNoncurrent
Other liabilities | 146,063 us-gaap_OtherLiabilitiesNoncurrent | 169,015 us-gaap_OtherLiabilitiesNoncurrent
Commitments and contingencies (Note 13) |  |
Stockholders' equity: |  |
Common stock at $0.01 par value (100,000,000 shares authorized, 36,748,245 and 36,723,727 shares issued and outstanding at January 31, 2015 and February 1, 2014, respectively) | 367 us-gaap_CommonStockValue | 367 us-gaap_CommonStockValue
Additional paid-in capital | 1,011,244 us-gaap_AdditionalPaidInCapital | 1,008,549 us-gaap_AdditionalPaidInCapital
Accumulated deficit | (939,577)us-gaap_RetainedEarningsAccumulatedDeficit | (975,300)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (65)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (65)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity | 71,969 us-gaap_StockholdersEquity | 33,551 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 382,198 us-gaap_LiabilitiesAndStockholdersEquity | $ 414,342 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765 + Details
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