Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Apr. 28, 2012
CURRENT ASSETS      
Cash and cash equivalents $ 27,465 $ 20,068 $ 679
Accounts receivable 14,105 10,986 12,548
Merchandise inventories 464,576 428,437 405,902
Prepaid expenses and other current assets 11,013 14,321 2,216
Total current assets 517,159 473,812 421,345
PROPERTY AND EQUIPMENT, net 50,782 53,383 59,055
GOODWILL 167,000 167,000 167,000
LONG-TERM DEFERRED TAXES 67,534 69,001 8,200
OTHER ASSETS 25,818 22,607 14,611
TOTAL ASSETS 828,293 785,803 670,211
CURRENT LIABILITIES      
Short-term borrowings 47,300 20,000 0
Payable to Sears Holdings Corporation 88,794 79,491 0
Accounts payable 25,424 31,830 20,616
Other current liabilities 80,404 83,211 84,284
Current portion of capital lease obligations 1,257 1,463 1,980
Deferred income taxes 0 0 17,609
Total current liabilities 243,179 215,995 124,489
CAPITAL LEASE OBLIGATIONS 516 769 1,460
OTHER LONG-TERM LIABILITIES 3,314 2,752 3,723
TOTAL LIABILITIES 247,009 219,516 129,672
COMMITMENTS AND CONTINGENCIES (Note 8)         
STOCKHOLDERS' EQUITY      
Common stock: $.01 par value; Authorized shares: 400,000; Issued shares: 23,100; Outstanding shares: 23,100 231 231 0
Capital in excess of par value 556,575 556,575 0
Retained earnings (accumulated deficit) 24,478 9,481 0
Divisional Equity, prior to the Separation 0 0 540,539
TOTAL STOCKHOLDERS' EQUITY 581,284 566,287 540,539
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 828,293 $ 785,803 $ 670,211