In millions, except per share items | Jan-30-16 | Jan-31-15 | Feb-01-14 | Feb-02-13 | Jan-28-12 | Jan-29-11 | Jan-30-10 | Jan-31-09 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
ASSETS | | | | | | | | |
Current Assets: | | | | | | | | |
Cash and cash equivalents | 65.1 | 151.8 | 106.5 | 231.5 | 223.7 | 265.6 | 347.0 | |
Merchandise inventory | 119.8 | 130.5 | 172.3 | 155.5 | 163.5 | 156.6 | 132.9 | |
Income taxes receivable | | 18.3 | 50.4 | | 7.2 | | | |
Prepaid expenses and other current assets | 20.6 | 29.9 | 26.3 | 25.6 | 40.0 | 9.3 | 7.4 | |
Total current assets | 227.4 | 349.3 | 376.6 | 439.9 | 441.8 | 469.6 | 530.0 | |
Fixtures, equipment and improvements, net | 96.4 | 130.1 | 235.4 | 262.8 | 287.4 | 299.2 | 251.6 | |
Goodwill | 13.9 | 13.9 | 13.9 | 13.9 | | | | |
Intangible assets, net | 8.1 | 8.8 | 14.7 | 15.4 | | | | |
Other assets | 8.6 | 10.1 | 7.0 | 8.8 | 6.0 | 4.3 | 4.4 | |
TOTAL ASSETS | 354.4 | 512.2 | 647.6 | 740.8 | 735.2 | 773.2 | 792.3 | |
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LIABILITIES AND STOCKHOLDERS’ EQUITY | | | | | | | | |
Current Liabilities: | | | | | | | | |
Accounts payable | 96.2 | 88.3 | 138.2 | 90.0 | 103.5 | 103.0 | 90.9 | |
Accrued expenses and other current liabilities | 74.5 | 110.6 | 102.1 | 113.5 | 89.7 | 113.1 | 151.0 | |
Indebtedness to related party | 5.0 | | | | | | | |
Total current liabilities | 175.7 | 198.8 | 240.4 | 203.5 | 193.2 | 216.1 | 241.8 | |
Indebtedness to related party - non-current | 138.0 | 138.5 | | | | | | |
Other non-current liabilities | 267.5 | 280.8 | 126.6 | 127.0 | 132.6 | 124.5 | 116.0 | |
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Commitments and contingent liabilities | | | | | | | | |
Stockholders’ (Deficit) Equity: | | | | | | | | |
Common stock | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 1.4 | |
Additional paid-in capital | 255.8 | 247.8 | 231.2 | 216.1 | 206.7 | 195.4 | 171.8 | |
Accumulated other comprehensive income | 3.4 | 3.1 | 1.6 | 5.5 | 5.0 | 2.4 | -7.0 | |
Accumulated deficit | -291.9 | -155.0 | 51.5 | 193.3 | 459.3 | 389.8 | 922.8 | |
Treasury stock 1,050; 923 and 615 shares, at cost | -3.7 | -3.2 | -1.6 | | -256.6 | -153.0 | -654.5 | |
Total stockholders’ (deficit) equity | -35.6 | 93.6 | 280.7 | 410.4 | 409.4 | 432.6 | 434.5 | |
TOTAL LIABILITIES AND STOCKHOLDERS’ (DEFICIT) EQUITY | 354.4 | 512.2 | 647.6 | 740.8 | 735.2 | 773.2 | 792.3 | |