25000000
1000000
1500000
90000
507000
592
137515000
940000
33684000
272286000
12735000
14172000
2443000
237000
-12142000
33434685
1000
248412
-1189000
150608000
2.75
2.75
38000000
1500000
45368000
400000000
0.01
50000000
0.01
450000000
16.00
16.00
40217645
39969233
400000000
248412
5
0.01
50000000
0
430000000
923000
236717000
4687000
376700000
0
129092000
897000
10059000
1333000
330000
5822000
418000
402000
43375000
3358000
-8215000
3723000
58224000
0
17284000
430000000
253337000
83487000
244121000
10185000
11210000
676594000
53460000
61287000
0
428976000
923511000
0
16107000
-214000
457000
62810000
18666000
93853000
316000
64113000
0
430000000
5233000
58946000
4009000
272445000
2102000
427235000
923511000
27394000
9825000
6898000
21340000
1189000
123491000
79000000
12268000
15883000
10026000
428976000
11
1347000
6559000
435000
239000
16
3100000
70
0.037
20000000
50000000
0
5000000
0.045
530000000
1325000
-214000
-8215000
40217645
402000
248412
-1189000
253337000
430000000
1024000
0.792
6750000
239830000
881000
34407000
11312000
195000
-5157000
55233021
2000
337475
-1500000
246290000
141852000
150100000
0.1225
180790000
33434685
112491784
248412
0.01
10000000
0
189000
1158000
139457000
4028000
92883000
963000
189000
8902000
192000
4242000
334000
23878000
134000
3000000
-3360000
4282000
1500000
24887000
31928000
526665000
151374000
67124000
147411000
9335000
5762000
469550000
813610000
4261000
33080000
11675000
252000
471000
156000
15205000
69544000
3201000
25076000
2884000
36117000
272278000
1120000
337239000
34585000
216000
2770000
1391000
7252000
476696000
10076000
3666000
813610000
286000
3838000
713000
347000
33427000
25137000
0
10155000
361978000
12152000
26347000
1189000
98746000
3444000
1140000
79000000
9371000
-3349000
25423000
14849000
7144000
4.51
2736258
4.69
1117255
13919000
7435000
288555000
93693000
73094000
8893000
3581000
6125000
5143000
1117268
252000
-3360000
33434685
1000
248412
-1189000
151707000
506000
1700000
10700000
500000
500000
3255000
8500000
351278000
145875000
796000
200000000
180790000
54819000
33452684
33204272
112491784
248412
66
0.01
10000000
0
200000000
144375000
0
232000
1388000
195339000
4709000
-46000
284780000
322165000
113044000
4109000
9040000
1073000
349000
4214000
334000
36092000
144000
3358000
-1191000
4408000
53125000
200000000
1500000
23654000
31578000
525165000
152661000
74379000
150448000
8692000
7278000
555547000
49603000
54947000
0
484177000
861758000
5665000
35919000
1500000
14047000
-167000
476000
147000
56068000
14459000
81743000
291000
2936000
57024000
1500000
525165000
23654000
3159000
38080000
1504000
588000
272428000
2445000
388093000
38455000
225000
489000
1985000
1567000
9578000
5035000
1424000
489000
10248000
9540000
188000
3869000
489000
583432000
7954000
3429000
62000
861758000
5585000
714000
1148000
37067000
24802000
670000
1399000
0
10297000
1399000
489000
489000
362128000
8993000
22893000
1189000
99344000
3503000
1610000
1399000
79000000
9670000
-6907000
24802000
15354000
9707000
143825000
767000
12000000
4.00
1.15
4.54
749870
4.65
2690812
5.39
589457
4.71
1303236
1000
152994000
150000000
2.55
0.045
5670000
20000000
1000000
50000000
0
5000000
14176000
33111000
330641000
117194000
88310000
5677000
0
14000
1584000
167000
606000
797000
3961000
6214000
5179000
1303236
-167000
-1191000
33452684
334000
248412
-1189000
152661000
694000
1700000
10700000
500000
500000
4471000
8500000
351428000
144375000
550000
0.110
200000000
214500000
180790000
38938000
0.045
0.954
0.001
148500000
75
75000
90
15000
422
833
1000000
4.44
17999
1500
224.9835679
On October 9, 2014, we amended our certificate of incorporation to increase our authorized share count to 450,000,000 shares of stock, including 400,000,000 shares of common stock and 50,000,000 shares of preferred stock, each with a par value of $0.01 per share and to split our common stock 224.9835679 for 1.
P30D
2014-10-21
5882353
882352
224.9835679
882352
P20Y
2014-02-02
1.06125
1.000
2016-02-15
10355000
333000
333000
333000
6764705
1629000
-0.08
86294000
0
33186273
-0.08
33186273
2008000
222508000
241700000
209000
464208000
-6283000
864000
-2185000
32729000
-2884000
440000
-3150000
818000
16429000
75308000
1176000
-2708000
72000
-176000
364000
22000
909000
-2997000
35879000
2397000
-1338000
22363000
108716000
3250000
11768000
9251000
-442000
5175000
2788000
91243000
49333000
-1943000
208000
-191000
10908000
-75100000
-42000
431479000
26905000
4665000
35255000
908000
55988000
4138000
150107000
2397000
420772
1528538
2102952
2109000
8973000
176000
1125000
115000
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 5: Commitments and Contingencies</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
We are subject to certain legal proceedings and claims that arise
in the ordinary course of our business. In the opinion of
management, based upon consultation with legal counsel, the amount
of ultimate liability with respect to such legal proceedings and
claims will not materially affect the consolidated results of our
operations or our financial condition.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
On November 14, 2013, Dave & Buster’s, Inc. filed a
complaint in federal court seeking declaratory and injunctive
relief related to actions taken by a landlord attempting to
terminate the lease agreement for our Bethesda store. The landlord
alleged that the Company was in default of certain lease agreement
provisions which restrict our ability to operate other
Dave & Buster’s facilities within a prescribed
distance of the Bethesda location. We believed that the lease
provisions cited by the landlord were not legally enforceable and
that the Company had the right to operate all facilities for the
duration of the original lease term and any available lease
extension periods. On July 21, 2014, the court issued its final
ruling against the Company and the Bethesda store permanently
closed on August 12, 2014. All our fixed assets from the Bethesda
store are either fully depreciated or transferred to other
locations. As with past store closures, we have experienced
customer migration to other stores within the same market.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We lease certain property and equipment under various
non-cancelable operating leases. Some of the leases include options
for renewal or extension on various terms. Most of the leases
require us to pay property taxes, insurance, and maintenance of the
leased assets. Certain leases also have provisions for additional
percentage rentals based on revenues.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The following table sets forth our lease commitments as of
November 2, 2014:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="81%"></td>
<td valign="bottom" width="12%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>OPERATING LEASE<br />
OBLIGATIONS<br />
AT NOVEMBER 2, 2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
1 year or less</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">64,113</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
2 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">62,810</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
3 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">61,287</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
4 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">58,224</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
5 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">53,460</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Thereafter</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">376,700</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Total future payments</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">676,594</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We have signed operating lease agreements for our stores located in
Albuquerque, New Mexico, Clackamas (Portland), Oregon and
Greenville, South Carolina which opened for business on
November 3, 2014, November 10, 2014 and
November 17, 2014, respectively. In addition we also have
signed lease agreements for future sites located in Woburn
(Boston), Massachusetts, Pelham, New York and Euless (Dallas),
Texas. The landlord has fulfilled the obligations to commit us to
the lease terms and therefore, the future obligations related to
these locations are included in the table above.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
As of November 2, 2014, we have signed eleven lease agreements
which contain certain landlord obligations which remain unfulfilled
as of that date. Our commitments under these agreements are
contingent upon, among other things, the landlord’s delivery
of access to the premises for construction. Future obligations
related to these agreements are not included in the table
above.</p>
</div>
-0.21
<div>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt ARIAL; MARGIN-TOP: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
<b>Note 6: Earnings per share</b></p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 4pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
Basic earnings per share (“EPS”) represents net income
divided by the weighted average number of common shares outstanding
during the period. Diluted EPS represents net income divided by the
basic weighted average number of common shares plus, if dilutive,
potential common shares outstanding during the period. Potential
common shares consist of incremental common shares issuable upon
the exercise of outstanding stock options. The dilutive effect of
potential common shares is determined using the treasury stock
method.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
The following tables set forth the computation of EPS, basic and
diluted for the thirty-nine weeks ended November 2, 2014 and
November 3, 2013, respectively:</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 2pt; WHITE-SPACE: normal; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium/1pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="66%"></td>
<td valign="bottom" width="12%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="12%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b><font style="WHITE-SPACE: nowrap">THIRTY-NINE WEEKS</font><br />
ENDED<br />
NOVEMBER 2, 2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b><font style="WHITE-SPACE: nowrap">THIRTY-NINE WEEKS</font><br />
ENDED<br />
NOVEMBER 3, 2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
<b>Numerator:</b></p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Net loss</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(7,024</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(2,708</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
<b>Denominator:</b></p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Basic weighted average common shares outstanding</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,763,436</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,186,273</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Potential common shares for stock options</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Diluted weighted average common shares outstanding</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,763,436</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,186,273</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
<b>Net Loss per share:</b></p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Basic</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.21</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.08</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Diluted</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.21</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.08</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 2pt; WHITE-SPACE: normal; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium/1pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
As of November 2, 2014 and November 3, 2013,
respectively, we had approximately 3,994,048 and 2,102,952 stock
option awards outstanding under the Dave & Buster’s
Entertainment, Inc. 2010 Management Incentive Plan (the “2010
Stock Incentive Plan”) and 444,969 stock option awards
outstanding under the 2014 Omnibus Incentive Plan (the “2014
Stock Incentive Plan”), which were not included in the
dilutive earnings per share calculation because the effect would
have been anti-dilutive. In connection with the IPO, all unvested
performance-based stock options were modified and became fully
vested. As of November 3, 2013, 420,772 unvested Adjusted
EBITDA performance-based stock options and 1,528,538 unvested
internal rate of return performance-based stock options granted
under the 2010 Stock Incentive Plan were not included in the
earnings per share calculation as they did not meet the criteria
for inclusion per GAAP guidance.</p>
</div>
S-1
Dave & Buster's Entertainment, Inc.
PLAY
<div>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt ARIAL; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
<b>Note 1: Description of Business and Basis of
Presentation</b></p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
<b><i>Description of Business</i></b><i>—</i>On June 1,
2010, Dave & Buster’s Entertainment, Inc.
(“D&B Entertainment”), a newly-formed Delaware
corporation owned by Oak Hill Capital Partners III, L.P. and Oak
Hill Capital Management Partners III, L.P. (collectively, the
“Oak Hill Funds”) acquired all of the outstanding
common stock of Dave & Buster’s Holding, Inc.
(“D&B Holdings”) from Wellspring Capital Partners
III, L.P and HBK Main Street Investors L.P. In connection
therewith, Games Merger Corp., a newly-formed Missouri corporation
and an indirect wholly-owned subsidiary of D&B Entertainment,
merged with and into D&B Holdings’ wholly-owned, direct
subsidiary, Dave & Buster’s, Inc. (with
Dave & Buster’s, Inc. being the surviving
corporation in the merger). Dave & Buster’s, Inc.
owns and operates high-volume venues in North America that combine
dining and entertainment for both adults and families.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
D&B Entertainment owns no significant assets or operations
other than the ownership of all the common stock of D&B
Holdings. D&B Holdings owns no significant assets or operations
other than the ownership of all the common stock of Dave &
Buster’s, Inc. References to the “Company”,
“we”, “us”, and “our” refers to
D&B Entertainment and its subsidiaries and any predecessor
companies. All material intercompany accounts and transactions have
been eliminated in consolidation.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
On October 9, 2014, we amended our certificate of
incorporation to increase our authorized share count to 450,000,000
shares of stock, including 400,000,000 shares of common stock and
50,000,000 shares of preferred stock, each with a par value of
$0.01 per share and to split our common stock 224.9835679 for 1. On
October 16, 2014, we amended and restated our certificate of
incorporation in its entirety.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
On October 9, 2014, we completed our initial public offering
of 5,882,353 shares of common stock at a price to the public of
$16.00 per share. On October 10, 2014, the Company’s
common stock began trading on the NASDAQ Global Market under the
ticker symbol “PLAY”. We had granted the underwriters
an option for a period of 30 days to purchase an additional
882,352 shares of our common stock which was exercised in full
on October 21, 2014. After underwriting discounts and
commissions and offering expenses, we received net proceeds from
the initial public offering (the “IPO”) of
approximately $98,573. We used these proceeds to repay a portion of
the principal amount of term loan debt outstanding under the new
senior secured credit facility.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
We operate our business as one operating and one reportable
segment. Our one industry segment is the operation and licensing of
high-volume entertainment and dining venues under the names
“Dave & Buster’s” and
“Dave & Buster’s Grand Sports
Café.” We operate on a 52 or 53 week fiscal year that
ends on the Sunday after the Saturday closest to January 31.
Each quarterly period has 13 weeks, except for a 53 week year when
the fourth quarter has 14 weeks. Our fiscal years ending
February 1, 2015 and February 2, 2014, both consist of 52
weeks.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
During the first thirty-nine weeks of fiscal 2014, we opened five
new stores. As of November 2, 2014, there were 70
company-owned stores in the United States and Canada. We have also
opened new stores in Albuquerque, New Mexico on November 3,
2014, Clackamas (Portland), Oregon on November 10, 2014 and
Greenville, South Carolina on November 17, 2014. On
August 12, 2014, we permanently closed our location in
Kensington/Bethesda, Maryland (“Bethesda”). Revenues
for our Bethesda store were $5,416 and $8,973 in the thirty-nine
weeks ended November 2, 2014 and November 3, 2013,
respectively. Operating income for the store was $851 for the
thirty-nine weeks ended November 2, 2014, and $2,109 for the
same period of fiscal 2013.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
<b><i>Reclassifications</i></b>—All share and per-share data
herein have been retroactively adjusted to reflect the
224.9835679 for 1 stock split as though it had occurred
prior to the earliest data presented. One reclassification has been
made to the fiscal year 2013 Consolidated Balance Sheets to conform
to the fiscal year 2014 presentation. We reclassified $333 of
Paid-in capital as of February 2, 2014, to Common stock to
effect the 224.9835679 for 1 stock split.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
Such reclassifications impacted the shares disclosed on the
Consolidated Balance Sheets, the weighted average shares and Net
income (loss) per share on the Consolidated Statements of
Comprehensive Income (Loss), share amounts included in the
Consolidated Statements of Stockholders’ Equity and the share
and per share amounts listed in Notes 6 and 7.</p>
<p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 1px 'Times New Roman'; MARGIN-TOP: 9px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
<b><i>Related Party Transactions</i></b>—Funds managed by Oak
Hill Advisors, L.P. (the “OHA Funds”) comprise one of
the creditors participating in the term loan portion of our new
senior secured credit facility. As of November 2, 2014, the
OHA Funds held approximately 10.8% or $46,622 of our total term
loan obligation. Oak Hill Advisors, L.P. is an independent
investment firm that is not an affiliate of the Oak Hill Funds and
is not under common control with the Oak Hill Funds. Certain
employees of the Oak Hill Funds, in their individual capacities,
have passive investments in Oak Hill Advisors, L.P. and/or the
funds it manages.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
Subsequent to the IPO, the Oak Hill Funds beneficially own
approximately 79.2% of our outstanding stock, and certain members
of our Board of Directors and our management beneficially own
approximately 3.7% of our outstanding stock. The Oak Hill Funds
continue to own a majority of the voting power of our outstanding
common stock. As a result, we are a “controlled
company” within the meaning of the corporate governance
standards of NASDAQ.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
We have an expense reimbursement agreement with Oak Hill Capital
Management, LLC (“Oak Hill Capital”), which provides
for the reimbursement of certain costs and expenses of Oak Hill
Capital. We made payments to Oak Hill Capital of $7 and $41 during
the thirteen and thirty-nine weeks ended November 2, 2014,
respectively, and $20 and $115 during the thirteen and thirty-nine
weeks ended November 3, 2013, respectively.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
We paid board compensation of $59 and $176 during the thirteen and
thirty-nine weeks ended November 2, 2014 and November 3,
2013, respectively, to David Jones, who serves as a senior advisor
to the Oak Hill Funds, and Alan Lacy, who served as a senior
advisor to the Oak Hill Funds until December 2014.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
<b><i>Interim financial statements</i></b>—The accompanying
unaudited financial statements have been prepared in accordance
with generally accepted accounting principles (“GAAP”)
in the United States for interim financial information as
prescribed by the Securities and Exchange Commission
(“SEC”). Accordingly, they do not include all of the
information and footnotes required by GAAP for complete financial
statements. In the opinion of management, these financial
statements contain all adjustments, consisting of normal recurring
accruals, necessary to present fairly the financial position,
results of operations and cash flows for the periods indicated. The
preparation of financial statements in accordance with GAAP
requires management to make estimates and assumptions that affect
the amounts reported in the financial statements and accompanying
notes. We are a seasonal business, therefore operating results for
the thirty-nine weeks ended November 2, 2014 are not
necessarily indicative of results that may be expected for any
other interim period or for the year ending February 1, 2015.
These financial statements should be read in conjunction with the
audited financial statements and notes thereto for the year ended
February 2, 2014, included in our prospectus filed with the
SEC pursuant to Rule 424(b) (4) under the Securities Act of
1933 on October 14, 2014.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
The financial statements include our accounts after elimination of
all significant intercompany balances and transactions. All dollar
amounts are presented in thousands, unless otherwise noted, except
share amounts.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
<b><i>Concentration of Credit Risk</i></b>—Financial
instruments which potentially subject us to a concentration of
credit risk are cash and cash equivalents. We currently maintain
our day-to-day operating cash balances with major financial
institutions. At times, our operating cash balances may be in
excess of the Federal Deposit Insurance Corporation
(“FDIC”) insurance limit. From time to time, we invest
temporary excess cash in overnight investments with expected
minimal volatility, such as money market funds. Although we
maintain balances that exceed the FDIC insured limit, we have not
experienced any losses related to this balance, and we believe
credit risk to be minimal.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
<b><i>Recent Accounting Pronouncements</i></b>—In May 2014,
the Financial Accounting Standards Board issued guidance outlining
a single comprehensive model for entities to use in accounting for
revenue arising from contracts with customers. This guidance
requires an entity to recognize revenue when it transfers promised
goods or services to customers in an amount that reflects the
consideration to which the entity expects to be entitled in
exchange for those goods or services. Additionally, this guidance
expands related disclosure requirements. This guidance is effective
for reporting periods beginning after December 15, 2016. We
are currently evaluating the impact this guidance will have on our
consolidated financial position and results of operations.</p>
</div>
Non-accelerated Filer
P3Y10M24D
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt">
<b><i>Description of Business</i></b><i>—</i>On June 1,
2010, Dave & Buster’s Entertainment, Inc.
(“D&B Entertainment”), a newly-formed Delaware
corporation owned by Oak Hill Capital Partners III, L.P. and Oak
Hill Capital Management Partners III, L.P. (collectively, the
“Oak Hill Funds”) acquired all of the outstanding
common stock of Dave & Buster’s Holding, Inc.
(“D&B Holdings”) from Wellspring Capital Partners
III, L.P and HBK Main Street Investors L.P. In connection
therewith, Games Merger Corp., a newly-formed Missouri corporation
and an indirect wholly-owned subsidiary of D&B Entertainment,
merged with and into D&B Holdings’ wholly-owned, direct
subsidiary, Dave & Buster’s, Inc. (with
Dave & Buster’s, Inc. being the surviving
corporation in the merger). Dave & Buster’s, Inc.
owns and operates high-volume venues in North America that combine
dining and entertainment for both adults and families.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
D&B Entertainment owns no significant assets or operations
other than the ownership of all the common stock of D&B
Holdings. D&B Holdings owns no significant assets or operations
other than the ownership of all the common stock of Dave &
Buster’s, Inc. References to the “Company”,
“we”, “us”, and “our” refers to
D&B Entertainment and its subsidiaries and any predecessor
companies. All material intercompany accounts and transactions have
been eliminated in consolidation.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
On October 9, 2014, we amended our certificate of
incorporation to increase our authorized share count to 450,000,000
shares of stock, including 400,000,000 shares of common stock and
50,000,000 shares of preferred stock, each with a par value of
$0.01 per share and to split our common stock 224.9835679 for 1. On
October 16, 2014, we amended and restated our certificate of
incorporation in its entirety.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
On October 9, 2014, we completed our initial public offering
of 5,882,353 shares of common stock at a price to the public of
$16.00 per share. On October 10, 2014, the Company’s
common stock began trading on the NASDAQ Global Market under the
ticker symbol “PLAY”. We had granted the underwriters
an option for a period of 30 days to purchase an additional
882,352 shares of our common stock which was exercised in full
on October 21, 2014. After underwriting discounts and
commissions and offering expenses, we received net proceeds from
the initial public offering (the “IPO”) of
approximately $98,573. We used these proceeds to repay a portion of
the principal amount of term loan debt outstanding under the new
senior secured credit facility.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We operate our business as one operating and one reportable
segment. Our one industry segment is the operation and licensing of
high-volume entertainment and dining venues under the names
“Dave & Buster’s” and
“Dave & Buster’s Grand Sports
Café.” We operate on a 52 or 53 week fiscal year that
ends on the Sunday after the Saturday closest to January 31.
Each quarterly period has 13 weeks, except for a 53 week year when
the fourth quarter has 14 weeks. Our fiscal years ending
February 1, 2015 and February 2, 2014, both consist of 52
weeks.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
During the first thirty-nine weeks of fiscal 2014, we opened five
new stores. As of November 2, 2014, there were 70
company-owned stores in the United States and Canada. We have also
opened new stores in Albuquerque, New Mexico on November 3,
2014, Clackamas (Portland), Oregon on November 10, 2014 and
Greenville, South Carolina on November 17, 2014. On
August 12, 2014, we permanently closed our location in
Kensington/Bethesda, Maryland (“Bethesda”). Revenues
for our Bethesda store were $5,416 and $8,973 in the thirty-nine
weeks ended November 2, 2014 and November 3, 2013,
respectively. Operating income for the store was $851 for the
thirty-nine weeks ended November 2, 2014, and $2,109 for the
same period of fiscal 2013.</p>
</div>
36713000
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Long-term debt consisted of the following:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="76%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>NOVEMBER 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
New senior secured credit facility—term</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">430,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap">$</td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Repaid Debt:</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Senior secured credit facility—term</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">144,375</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Senior notes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">200,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Senior discount notes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">180,790</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Total debt outstanding</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">430,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">525,165</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Less:</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Unamortized debt discount—new senior secured credit
facility</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,024</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Unamortized debt discount—senior secured credit facility</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(550</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Unamortized debt discount—senior discount notes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(38,938</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Current installments</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,500</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Long-term debt, less current installments, net of unamortized
discount</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">428,976</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">484,177</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Accrued liabilities consist of the following:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0">
<tr>
<td width="66%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>NOVEMBER 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Compensation and benefits</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">18,666</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">14,459</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred amusement revenue</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">16,107</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">14,047</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Rent</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">10,059</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">9,040</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Amusement redemption liability</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">10,026</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">9,707</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Property taxes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5,233</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,159</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred gift card revenue</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,687</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,709</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Sales and use tax</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,723</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,408</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Current portion of long-term insurance reserves</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,358</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,358</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Accrued interest</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">418</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,214</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Other</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">11,210</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7,278</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Total accrued liabilities</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">83,487</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">74,379</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
The provision (benefit) for income taxes is as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="65%"></td>
<td valign="bottom" width="13%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="13%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b><font style="WHITE-SPACE: nowrap">THIRTY-NINE WEEKS</font><br />
ENDED<br />
NOVEMBER 2, 2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b><font style="WHITE-SPACE: nowrap">THIRTY-NINE WEEKS</font><br />
ENDED<br />
NOVEMBER 3, 2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Current Expense</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Federal</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">1,381</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">2,788</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Foreign</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">237</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(42</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
State and local</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,953</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(191</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred expense (benefit)</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(8,065</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(2,997</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Total provision (benefit) for income taxes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(4,494</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(442</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
2014-11-02
0
1
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
The loss on debt retirement is comprised of the following:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="91%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Non-cash charges</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Loss on refinancing</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 4.42em; TEXT-INDENT: -1.47em">
Unamortized debt issuance cost</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">6,559</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 4.42em; TEXT-INDENT: -1.47em">
Unamortized debt discount</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">435</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Loss on early repayment</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 4.42em; TEXT-INDENT: -1.47em">
Unamortized debt issuance cost</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,347</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 4.42em; TEXT-INDENT: -1.47em">
Unamortized debt discount</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">239</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,580</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Direct costs associated with debt retirement</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Premium for early redemption:</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 4.42em; TEXT-INDENT: -1.47em">
Dave & Buster’s, Inc. senior notes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">11,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 4.42em; TEXT-INDENT: -1.47em">
D&B Entertainment senior discount notes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,646</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Additional interest paid to trustee:</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 4.42em; TEXT-INDENT: -1.47em">
Dave & Buster’s, Inc. senior notes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,833</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 4.42em; TEXT-INDENT: -1.47em">
D&B Entertainment senior discount notes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,478</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Legal expenses</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">41</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">18,998</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Loss on debt retirement</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">27,578</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
false
33763436
-0.21
<div>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt ARIAL; MARGIN-TOP: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
<b>Note 4: Income Taxes</b></p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 4pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
The provision (benefit) for income taxes is as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 2pt; WHITE-SPACE: normal; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium/1pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="65%"></td>
<td valign="bottom" width="13%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="13%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b><font style="WHITE-SPACE: nowrap">THIRTY-NINE WEEKS</font><br />
ENDED<br />
NOVEMBER 2, 2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b><font style="WHITE-SPACE: nowrap">THIRTY-NINE WEEKS</font><br />
ENDED<br />
NOVEMBER 3, 2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Current Expense</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Federal</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">1,381</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">2,788</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Foreign</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">237</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(42</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
State and local</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,953</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(191</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred expense (benefit)</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(8,065</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(2,997</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Total provision (benefit) for income taxes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(4,494</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(442</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 2pt; WHITE-SPACE: normal; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium/1pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
We use the asset/liability method for recording income taxes, which
recognizes the amount of current and deferred taxes payable or
refundable at the date of the financial statements as a result of
all events that are recognized in the financial statements and as
measured by the provisions of enacted tax laws. We also recognize
liabilities for uncertain income tax positions for those items that
meet the “more likely than not” threshold.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
In assessing the realizability of deferred tax assets we consider
whether it is more likely than not that some or all of the deferred
tax assets will not be realized. Accordingly, as of
November 2, 2014 we have established a valuation allowance of
$923 for deferred tax assets associated with state taxes and
uncertain tax positions. The ultimate realization of our deferred
tax assets is dependent on the generation of future taxable income
during periods in which temporary differences and tax credit
carryforwards become deductible.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
The calculation of tax liabilities involves significant judgment
and evaluation of uncertainties in the interpretation of federal
and state tax regulations. As a result, we have established
accruals for taxes that may become payable in future years due to
audits by tax authorities. Tax accruals are reviewed regularly
pursuant to accounting guidance for uncertainty in income taxes.
Tax accruals are adjusted as events occur that affect the potential
liability for taxes, such as the expiration of statutes of
limitations, conclusion of tax audits, identification of additional
exposure based on current calculations, identification of new
issues, the issuance of statutory or administrative guidance, or
rendering of a court decision affecting a particular issue.
Accordingly, we may experience significant changes in tax accruals
in the future, if or when such events occur.</p>
<p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 1px 'Times New Roman'; MARGIN-TOP: 9px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
As of November 2, 2014, we have accrued approximately $457 of
unrecognized tax benefits and approximately $316 of penalties and
interest. Future recognition of potential interest or penalties, if
any, will be recorded as a component of income tax expense. Because
of the impact of deferred income tax accounting, $330 of
unrecognized tax benefits, if recognized, would affect the
effective tax rate.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
As of November 2, 2014 we had approximately $9,825 of available
federal tax credit carryforwards. There is a 20-year carryforward
on general business credits and AMT credits can be carried forward
indefinitely.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
On December 16, 2014, Congress passed the Tax Increase Prevention
Act of 2014 (the “Act”). The Act includes provisions
that accelerate the recognition of depreciation expense, for tax
purposes, related to certain assets placed in service between
January 1, 2014 and December 31, 2014. The Company is currently
evaluating the impact of the Act and anticipates that the
acceleration of depreciation will reduce the amount of federal
taxes payable and the amount of tax credits utilized in the current
year.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The following tables set forth our recorded interest expense, net
for the periods indicated:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="68%"></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>THIRTY-<br />
NINE WEEKS</b><br />
<b>ENDED<br />
NOVEMBER 2, 2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>THIRTY-<br />
NINE WEEKS<br />
ENDED<br />
NOVEMBER 3, 2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Dave & Buster’s, Inc. debt-based interest
expense</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">20,129</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">22,363</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
D&B Entertainment Interest accretion</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,341</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">11,768</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Amortization of issuance cost and discount</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,962</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,397</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Interest income</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(204</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(209</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Less capitalized interest</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(402</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(440</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Total interest expense, net</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">29,826</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">35,879</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 3: Long-Term Debt</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Long-term debt consisted of the following:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: rgb(0,0,0) 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head -->
<tr>
<td width="76%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>NOVEMBER 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
</tr>
<!-- End Table Head --><!-- Begin Table Body -->
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
New senior secured credit facility—term</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">430,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap">$</td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Repaid Debt:</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Senior secured credit facility—term</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">144,375</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Senior notes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">200,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Senior discount notes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">180,790</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Total debt outstanding</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">430,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">525,165</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Less:</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Unamortized debt discount—new senior secured credit
facility</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,024</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Unamortized debt discount—senior secured credit facility</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(550</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Unamortized debt discount—senior discount notes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(38,938</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Current installments</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,500</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Long-term debt, less current installments, net of unamortized
discount</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">428,976</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">484,177</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body --></table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: rgb(0,0,0) 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>New Senior Secured Credit Facility</i></b>—D&B
Holdings together with Dave & Buster’s, Inc. entered
into a senior secured credit facility that provides a $530,000 term
loan facility with a maturity date of July 25, 2020 and a
$50,000 revolving credit facility with a maturity date of
July 25, 2019. The $50,000 revolving credit facility includes
a $20,000 letter of credit sub-facility and a $5,000 swingline
sub-facility. The revolving credit facility will be used to provide
financing for general purposes.</p>
<p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 9px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
The senior secured credit facility is secured by the assets of
Dave & Buster’s, Inc. and is unconditionally
guaranteed by each of its direct and indirect, existing and future
domestic subsidiaries (with certain agreed-upon exceptions). The
Company originally received proceeds from the term loan facility of
$528,675, net of a $1,325 discount. The discount is being amortized
to interest expense over the six-year life of the term loan
facility.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Following the IPO, we repaid $100,000 principal amount of term loan
facility. This payment was applied to the future quarterly payments
required by the credit agreement. No principal payments are
required until the maturity of the credit facility on July 25,
2020. In conjunction with the repayment, we incurred a loss on
extinguishment charge of $1,586, consisting of the write-off of
unamortized deferred debt issuance cost and unamortized discount
related to the portion of the term loan that was repaid. This loss
is included in the “Loss on debt retirement” in the
Consolidated Statement of Comprehensive Income (Loss).</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
As of November 2, 2014, we had no borrowings under the
revolving credit facility, borrowings of $430,000 ($428,976, net of
discount) under the term loan facility and $5,822 in letters of
credit outstanding. We believe that the carrying amount of our term
loan facility approximates its fair value because the interest
rates are adjusted regularly based on current market conditions.
The fair value of the Company’s new senior secured credit
facility was determined to be a Level Two instrument as defined by
GAAP.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The interest rates per annum applicable to loans, other than
swingline loans, under our new senior secured credit facility are
currently set based on a defined LIBOR rate plus an applicable
margin. Swingline loans bear interest at a base rate plus an
applicable margin. The loans bear interest subject to a pricing
grid based on a secured leveraged ratio, at LIBOR plus a spread
ranging from 3.25% to 3.5% for the term loans and LIBOR plus a
spread ranging from 3.0% to 3.5% for the revolving loans. The
interest rate on the term loan facility at November 2, 2014
was 4.5%.</p>
<p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 9px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
Proceeds from the new senior secured credit facility were used as
follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: rgb(0,0,0) 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head -->
<tr>
<td width="89%"></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<!-- End Table Head --><!-- Begin Table Body -->
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Repayment of Dave & Buster’s, Inc. senior credit
facility</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Outstanding principal</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">143,509</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Accrued and unpaid interest</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">460</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Legal expenses</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">41</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">144,010</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Repayment of Dave & Buster’s, Inc. 11% senior notes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Outstanding principal</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">200,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Accrued and unpaid interest</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,239</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Premium for early redemption</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">11,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Additional interest paid to trustee</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,833</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">216,072</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Repayment of Dave & Buster’s Parent, Inc. (now known as
D&B Entertainment) 12.25% senior discount notes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Issue price outstanding, net of original issue discount</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">100,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Previously accreted interest expense</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">41,852</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Current year interest accretion included in Interest expense,
net</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,341</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; MARGIN-TOP: 0pt; TEXT-INDENT: -1.47em">
Premium for early redemption</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,646</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Additional interest paid to trustee</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,478</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">156,317</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Total payments to retire prior debt</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">516,399</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 1pt">
<td height="5"></td>
<td height="5" colspan="4"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Payments of costs associated with new debt issuance</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,212</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Administrative fee paid to administrative agent</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">31</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,243</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 1pt">
<td height="5"></td>
<td height="5" colspan="4"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Retained cash</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,033</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Net proceeds received</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">528,675</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body --></table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: rgb(0,0,0) 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 9px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
The loss on debt retirement is comprised of the following:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: rgb(0,0,0) 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head -->
<tr>
<td width="91%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<!-- End Table Head --><!-- Begin Table Body -->
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Non-cash charges</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Loss on refinancing</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 4.42em; TEXT-INDENT: -1.47em">
Unamortized debt issuance cost</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">6,559</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 4.42em; TEXT-INDENT: -1.47em">
Unamortized debt discount</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">435</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Loss on early repayment</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 4.42em; TEXT-INDENT: -1.47em">
Unamortized debt issuance cost</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,347</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 4.42em; TEXT-INDENT: -1.47em">
Unamortized debt discount</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">239</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,580</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Direct costs associated with debt retirement</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Premium for early redemption:</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 4.42em; TEXT-INDENT: -1.47em">
Dave & Buster’s, Inc. senior notes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">11,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 4.42em; TEXT-INDENT: -1.47em">
D&B Entertainment senior discount notes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,646</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Additional interest paid to trustee:</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 4.42em; TEXT-INDENT: -1.47em">
Dave & Buster’s, Inc. senior notes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,833</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 4.42em; TEXT-INDENT: -1.47em">
D&B Entertainment senior discount notes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,478</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Legal expenses</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">41</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">18,998</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Loss on debt retirement</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">27,578</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body --></table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: rgb(0,0,0) 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Our new senior secured credit facility contains restrictive
covenants that, among other things, limit our ability and the
ability of our subsidiaries to: incur additional indebtedness, make
loans or advances to subsidiaries and other entities, make initial
capital expenditures in relation to new stores, declare dividends,
acquire other businesses or sell assets. In addition, under our
senior secured credit facility, we are required to meet a maximum
total leverage ratio if outstanding revolving loans and letters of
credit (other than letters of credit that have been backstopped or
cash collateralized) are in excess of 30% of the outstanding
revolving commitments. As of November 2, 2014, we were not
required to maintain any of the financial ratios under the senior
secured credit facility and we were in compliance with the other
restrictive covenants.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The following tables set forth our recorded interest expense, net
for the periods indicated:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: rgb(0,0,0) 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head -->
<tr>
<td width="68%"></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>THIRTY-<br />
NINE WEEKS</b><br />
<b>ENDED<br />
NOVEMBER 2, 2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>THIRTY-<br />
NINE WEEKS<br />
ENDED<br />
NOVEMBER 3, 2013</b></td>
<td valign="bottom"> </td>
</tr>
<!-- End Table Head --><!-- Begin Table Body -->
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Dave & Buster’s, Inc. debt-based interest
expense</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">20,129</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">22,363</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
D&B Entertainment Interest accretion</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,341</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">11,768</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Amortization of issuance cost and discount</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,962</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,397</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Interest income</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(204</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(209</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Less capitalized interest</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(402</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(440</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Total interest expense, net</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">29,826</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">35,879</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body --></table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: rgb(0,0,0) 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 9px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<b><i>Future debt obligations</i></b>—The following table
sets forth our future debt principal payment obligations as of:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: rgb(0,0,0) 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head -->
<tr>
<td width="83%"></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>NOVEMBER 2, 2014</b></td>
<td valign="bottom"> </td>
</tr>
<!-- End Table Head --><!-- Begin Table Body -->
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
1 year or less</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap">$</td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
2 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
3 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
4 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
5 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Thereafter</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">430,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Total future payments</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">430,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body --></table>
</div>
<div>
<p style="margin-top:9pt; margin-bottom:0pt; font-size:9.5pt; font-family:ARIAL">
The following tables set forth the computation of EPS, basic and
diluted for the thirty-nine weeks ended November 2, 2014 and
November 3, 2013, respectively:</p>
<p style="font-size:9pt;margin-top:0pt;margin-bottom:0pt">
 </p>
<p style="line-height:1.0pt;margin-top:0pt;margin-bottom:2pt;border-bottom:1px solid #000000">
 </p>
<p style="font-size:9pt;margin-top:0pt;margin-bottom:0pt">
 </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE; font-family:ARIAL; font-size:9.5pt" align="center">
<tr>
<td width="66%"></td>
<td valign="bottom" width="12%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="12%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="font-family:ARIAL; font-size:8pt">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1.00pt solid #000000"><b><font style="white-space:nowrap">THIRTY-NINE WEEKS</font><br />
ENDED<br />
NOVEMBER 2, 2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1.00pt solid #000000"><b><font style="white-space:nowrap">THIRTY-NINE WEEKS</font><br />
ENDED<br />
NOVEMBER 3, 2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#CCEEFF" style="font-family:ARIAL; font-size:9.5pt">
<td valign="top">
<p style="margin-left:1.47em; text-indent:-1.47em; font-size:9.5pt; font-family:ARIAL">
<b>Numerator:</b></p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="font-family:ARIAL; font-size:9.5pt">
<td valign="top">
<p style="margin-left:2.95em; text-indent:-1.47em; font-size:9.5pt; font-family:ARIAL">
Net loss</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(7,024</td>
<td nowrap="nowrap" valign="bottom">) </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(2,708</td>
<td nowrap="nowrap" valign="bottom">) </td>
</tr>
<tr bgcolor="#CCEEFF" style="font-family:ARIAL; font-size:9.5pt">
<td valign="top">
<p style="margin-left:1.47em; text-indent:-1.47em; font-size:9.5pt; font-family:ARIAL">
<b>Denominator:</b></p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="font-family:ARIAL; font-size:9.5pt">
<td valign="top">
<p style="margin-left:2.95em; text-indent:-1.47em; font-size:9.5pt; font-family:ARIAL">
Basic weighted average common shares outstanding</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,763,436</td>
<td nowrap="nowrap" valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,186,273</td>
<td nowrap="nowrap" valign="bottom">  </td>
</tr>
<tr bgcolor="#CCEEFF" style="font-family:ARIAL; font-size:9.5pt">
<td valign="top">
<p style="margin-left:2.95em; text-indent:-1.47em; font-size:9.5pt; font-family:ARIAL">
Potential common shares for stock options</p>
</td>
<td valign="bottom">  </td>
<td nowrap="nowrap" valign="bottom"> </td>
<td nowrap="nowrap" valign="bottom" align="right">
—  </td>
<td nowrap="nowrap" valign="bottom">  </td>
<td valign="bottom"> </td>
<td nowrap="nowrap" valign="bottom"> </td>
<td nowrap="nowrap" valign="bottom" align="right">
—  </td>
<td nowrap="nowrap" valign="bottom">  </td>
</tr>
<tr style="font-family:ARIAL; font-size:9.5pt">
<td valign="top">
<p style="margin-left:2.95em; text-indent:-1.47em; font-size:9.5pt; font-family:ARIAL">
Diluted weighted average common shares outstanding</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,763,436</td>
<td nowrap="nowrap" valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,186,273</td>
<td nowrap="nowrap" valign="bottom">  </td>
</tr>
<tr bgcolor="#CCEEFF" style="font-family:ARIAL; font-size:9.5pt">
<td valign="top">
<p style="margin-left:1.47em; text-indent:-1.47em; font-size:9.5pt; font-family:ARIAL">
<b>Net Loss per share:</b></p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="font-family:ARIAL; font-size:9.5pt">
<td valign="top">
<p style="margin-left:2.95em; text-indent:-1.47em; font-size:9.5pt; font-family:ARIAL">
Basic</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.21</td>
<td nowrap="nowrap" valign="bottom">) </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.08</td>
<td nowrap="nowrap" valign="bottom">) </td>
</tr>
<tr bgcolor="#CCEEFF" style="font-family:ARIAL; font-size:9.5pt">
<td valign="top">
<p style="margin-left:2.95em; text-indent:-1.47em; font-size:9.5pt; font-family:ARIAL">
Diluted</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.21</td>
<td nowrap="nowrap" valign="bottom">) </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.08</td>
<td nowrap="nowrap" valign="bottom">) </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The following table sets forth our lease commitments as of
November 2, 2014:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="81%"></td>
<td valign="bottom" width="12%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>OPERATING LEASE<br />
OBLIGATIONS<br />
AT NOVEMBER 2, 2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
1 year or less</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">64,113</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
2 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">62,810</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
3 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">61,287</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
4 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">58,224</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
5 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">53,460</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Thereafter</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">376,700</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Total future payments</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">676,594</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<b><i>Future debt obligations</i></b>—The following table
sets forth our future debt principal payment obligations as of:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="83%"></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>NOVEMBER 2, 2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
1 year or less</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap">$</td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
2 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
3 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
4 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
5 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">
—  </td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Thereafter</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">430,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Total future payments</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">430,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
0001525769
<div>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt ARIAL; MARGIN-TOP: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
<b>Note 7: Equity-based Compensation</b></p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 4pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
In June 2010 the members of D&B Entertainment board of
directors approved the 2010 Stock Incentive Plan, which provides
for the granting of options to acquire stock in D&B
Entertainment to certain of our employees, outside directors and
consultants. The options are subject to either time-based vesting
or performance-based vesting. As<i> </i>a result of the IPO, all
unvested performance-based shares were modified and fully vested.
We recognized compensation expense of $859 during the thirteen
weeks ended November 2, 2014 related to the accelerated vesting of
these performance-based options. All time-based options will
continue to vest under the existing vesting schedule. As<i> </i>a result of the
performance-based options fully vesting, we re-evaluated our
forfeiture assumptions and recognized additional compensation
expense of $221 during the thirteen weeks ended November 2,
2014.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
In connection with the IPO, we adopted the 2014 Stock Incentive
Plan which provides for grants of stock options, stock appreciation
rights, restricted stock, other stock-based awards and cash-based
awards. The number of shares of common stock available for issuance
under the 2014 Stock Incentive Plan may not exceed 3,100,000.
During the thirteen weeks ended November 2, 2014, 444,969 options
to purchase our common stock at an exercise price equal to the
initial public offering price ($16.00) were granted under the 2014
Stock Incentive Plan. Half of the options will vest three years
after the grant date and the other half will vest four years after
the grant date. The fair value of these stock options was estimated
using the Black-Scholes option valuation model, which relied on the
following assumptions: expected volatility (51.29%), expected
dividend yield (0%), expected weighted-average term of the awards
(6.75 years): risk-free interest rate (based on U.S. Treasury
rates) (1.96%) and estimated fair value at the grant date
($16.00).</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
We recognized equity-based compensation as a component of general
and administrative expenses of $1,361 and $287 during the thirteen
weeks ended November 2, 2014 and November 3, 2013, respectively,
and $1,864 and $909 during the thirty-nine weeks ended November 2,
2014 and November 3, 2013, respectively. Of the total equity-based
compensation recognized in the thirty-nine weeks ended November 2,
2014,$64 is related to stock options granted at the date of the
IPO. As<i> </i>of November 2, 2014, total
unrecognized compensation expense related to non-vested stock
awards, including an estimate for pre-vesting forfeitures was
$4,009, which is expected to be recognized over a weighted-average
period of 3.9 years.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Recent Accounting Pronouncements</i></b>—In May 2014,
the Financial Accounting Standards Board issued guidance outlining
a single comprehensive model for entities to use in accounting for
revenue arising from contracts with customers. This guidance
requires an entity to recognize revenue when it transfers promised
goods or services to customers in an amount that reflects the
consideration to which the entity expects to be entitled in
exchange for those goods or services. Additionally, this guidance
expands related disclosure requirements. This guidance is effective
for reporting periods beginning after December 15, 2016. We
are currently evaluating the impact this guidance will have on our
consolidated financial position and results of operations.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Concentration of Credit Risk</i></b>—Financial
instruments which potentially subject us to a concentration of
credit risk are cash and cash equivalents. We currently maintain
our day-to-day operating cash balances with major financial
institutions. At times, our operating cash balances may be in
excess of the Federal Deposit Insurance Corporation
(“FDIC”) insurance limit. From time to time, we invest
temporary excess cash in overnight investments with expected
minimal volatility, such as money market funds. Although we
maintain balances that exceed the FDIC insured limit, we have not
experienced any losses related to this balance, and we believe
credit risk to be minimal.</p>
</div>
1
<div>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
<b><i>Reclassifications</i></b>—All share and per-share data
herein have been retroactively adjusted to reflect the
224.9835679 for 1 stock split as though it had occurred
prior to the earliest data presented. One reclassification has been
made to the fiscal year 2013 Consolidated Balance Sheets to conform
to the fiscal year 2014 presentation. We reclassified $333 of
Paid-in capital as of February 2, 2014, to Common stock to
effect the 224.9835679 for 1 stock split.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
Such reclassifications impacted the shares disclosed on the
Consolidated Balance Sheets, the weighted average shares and Net
income (loss) per share on the Consolidated Statements of
Comprehensive Income (Loss), share amounts included in the
Consolidated Statements of Stockholders’ Equity and the share
and per share amounts listed in Notes 6 and 7.</p>
</div>
33763436
100659000
984000
2900000
256077000
516399000
31000
283605000
204000
539682000
100000000
-2110000
529000
-1267000
45886000
-7071000
402000
-11518000
8212000
23523000
200000000
8243000
91670000
-64000
-7024000
1034000
1864000
-47000
2557000
-344000
-27578000
1864000
-8065000
29826000
1962000
260000
20129000
126357000
12253000
8341000
20866000
-4494000
7942000
1381000
105274000
52321000
75763000
60000
1779000
1953000
7870000
-91610000
237000
493796000
31462000
7086000
39335000
100659000
528675000
1864000
65939000
1793000
170440000
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Interim financial statements</i></b>—The accompanying
unaudited financial statements have been prepared in accordance
with generally accepted accounting principles (“GAAP”)
in the United States for interim financial information as
prescribed by the Securities and Exchange Commission
(“SEC”). Accordingly, they do not include all of the
information and footnotes required by GAAP for complete financial
statements. In the opinion of management, these financial
statements contain all adjustments, consisting of normal recurring
accruals, necessary to present fairly the financial position,
results of operations and cash flows for the periods indicated. The
preparation of financial statements in accordance with GAAP
requires management to make estimates and assumptions that affect
the amounts reported in the financial statements and accompanying
notes. We are a seasonal business, therefore operating results for
the thirty-nine weeks ended November 2, 2014 are not
necessarily indicative of results that may be expected for any
other interim period or for the year ending February 1, 2015.
These financial statements should be read in conjunction with the
audited financial statements and notes thereto for the year ended
February 2, 2014, included in our prospectus filed with the
SEC pursuant to Rule 424(b) (4) under the Securities Act of
1933 on October 14, 2014.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The financial statements include our accounts after elimination of
all significant intercompany balances and transactions. All dollar
amounts are presented in thousands, unless otherwise noted, except
share amounts.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<b><i>Related Party Transactions</i></b>—Funds managed by Oak
Hill Advisors, L.P. (the “OHA Funds”) comprise one of
the creditors participating in the term loan portion of our new
senior secured credit facility. As of November 2, 2014, the
OHA Funds held approximately 10.8% or $46,622 of our total term
loan obligation. Oak Hill Advisors, L.P. is an independent
investment firm that is not an affiliate of the Oak Hill Funds and
is not under common control with the Oak Hill Funds. Certain
employees of the Oak Hill Funds, in their individual capacities,
have passive investments in Oak Hill Advisors, L.P. and/or the
funds it manages.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Subsequent to the IPO, the Oak Hill Funds beneficially own
approximately 79.2% of our outstanding stock, and certain members
of our Board of Directors and our management beneficially own
approximately 3.7% of our outstanding stock. The Oak Hill Funds
continue to own a majority of the voting power of our outstanding
common stock. As a result, we are a “controlled
company” within the meaning of the corporate governance
standards of NASDAQ.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We have an expense reimbursement agreement with Oak Hill Capital
Management, LLC (“Oak Hill Capital”), which provides
for the reimbursement of certain costs and expenses of Oak Hill
Capital. We made payments to Oak Hill Capital of $7 and $41 during
the thirteen and thirty-nine weeks ended November 2, 2014,
respectively, and $20 and $115 during the thirteen and thirty-nine
weeks ended November 3, 2013, respectively.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We paid board compensation of $59 and $176 during the thirteen and
thirty-nine weeks ended November 2, 2014 and November 3,
2013, respectively, to David Jones, who serves as a senior advisor
to the Oak Hill Funds, and Alan Lacy, who served as a senior
advisor to the Oak Hill Funds until December 2014.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 2: Accrued Liabilities</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Accrued liabilities consist of the following:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0">
<tr>
<td width="66%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>NOVEMBER 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Compensation and benefits</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">18,666</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">14,459</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred amusement revenue</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">16,107</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">14,047</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Rent</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">10,059</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">9,040</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Amusement redemption liability</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">10,026</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">9,707</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Property taxes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5,233</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,159</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred gift card revenue</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,687</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,709</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Sales and use tax</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,723</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,408</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Current portion of long-term insurance reserves</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,358</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,358</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Accrued interest</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">418</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,214</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Other</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">11,210</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7,278</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Total accrued liabilities</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">83,487</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">74,379</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
8580000
1962000
50193000
0.30
4033000
18998000
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
Proceeds from the new senior secured credit facility were used as
follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="89%"></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Repayment of Dave & Buster’s, Inc. senior credit
facility</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Outstanding principal</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">143,509</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Accrued and unpaid interest</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">460</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Legal expenses</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">41</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">144,010</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Repayment of Dave & Buster’s, Inc. 11% senior notes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Outstanding principal</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">200,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Accrued and unpaid interest</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,239</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Premium for early redemption</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">11,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Additional interest paid to trustee</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,833</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">216,072</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Repayment of Dave & Buster’s Parent, Inc. (now known as
D&B Entertainment) 12.25% senior discount notes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Issue price outstanding, net of original issue discount</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">100,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Previously accreted interest expense</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">41,852</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Current year interest accretion included in Interest expense,
net</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,341</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; MARGIN-TOP: 0pt; TEXT-INDENT: -1.47em">
Premium for early redemption</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,646</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Additional interest paid to trustee</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,478</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">156,317</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Total payments to retire prior debt</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">516,399</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 1pt">
<td height="5"></td>
<td height="5" colspan="4"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Payments of costs associated with new debt issuance</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,212</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Administrative fee paid to administrative agent</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">31</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,243</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 1pt">
<td height="5"></td>
<td height="5" colspan="4"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Retained cash</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,033</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Net proceeds received</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">528,675</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
-41000
50193000
0.035
0.0350
0.030
0.0325
444969
3994048
64000
98573000
851000
5416000
144375000
2019-07-25
100000000
P6Y
2020-07-25
100000000
528675000
1586000
-47000
-7024000
6764705
68000
256000
100591000
1864000
1779000
143509000
144010000
460000
41000
216072000
200000000
1833000
3239000
11000000
156317000
100000000
1478000
4646000
8341000
41852000
41000
0.108
46622000
500000
-0.20
0.352
0.012
-0.071
0.201
72777000
0.041
-0.078
-0.082
34478732
-0.20
0.350
34478732
118000
1075000
42000
-5380000
272606000
268939000
367000
541545000
1561000
609000
-1279000
34150000
-6943000
1597000
759000
-10781000
96888000
4088000
955000
30723000
72946000
-707000
-6985000
-442000
1038000
42000
1017000
-5861000
1038000
-4004000
759000
44931000
798000
2665000
2914000
-578000
31196000
130875000
96888000
4089000
597000
11830000
1654000
-723000
-3796000
47342000
4186000
107168000
52623000
54277000
-2998000
-1629000
1646000
383000
273000
2563000
-70502000
26612000
-175000
507395000
34896000
5280000
2310000
41417000
100000000
1075000
1038000
65751000
200000
-1120000
175993000
59000
3031000
4088000
-0.021
798000
156000
682000
778000
3215000
0.52
0.0000
P4Y
0.0147
0.550
0.98
0.0000
P4Y
0.0146
0.550
1500000
42000
-6985000
21798336
1000
115299
204362
908000
597000
167000
1038000
96887000
2414000
297000
228000
24774000
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Advertising costs</i></b>—Advertising costs are
recorded as an expense in the period in which we incur the costs or
the first time the advertising takes place. Advertising costs
expensed were $27,475, $28,502 and $26,612 in fiscal year 2013,
2012 and 2011, respectively.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Basis of Presentation</i></b>—The accompanying audited
financial statements have been prepared in accordance with
generally accepted accounting principles (“GAAP”) in
the United States as prescribed by the Securities and Exchange
Commission.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The financial statements include our accounts after elimination of
all significant intercompany balances and transactions. All dollar
amounts are presented in thousands, unless otherwise noted, except
share amounts.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 12: Contingencies</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
We are subject to certain legal proceedings and claims that arise
in the ordinary course of our business. In the opinion of
management, based upon consultation with legal counsel, the amount
of ultimate liability with respect to such legal proceedings and
claims will not materially affect the consolidated results of our
operations or our financial condition.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We are subject to the terms of a settlement agreement with the
Federal Trade Commission (FTC) that requires us, on an ongoing
basis, to establish, implement, and maintain a comprehensive
information security program that is reasonably designed to protect
the security, confidentiality, and integrity of personal
information collected from or about consumers. The agreement does
not require us to pay any fines or other monetary assessments and
we do not believe that the terms of the agreement will have a
material adverse effect on our business, operations, or financial
performance.</p>
</div>
0.06
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 15: Earnings per share</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Basic earnings per share (“EPS”) represents net income
divided by the weighted average number of common shares outstanding
during the period. Diluted EPS represents net income divided by the
basic weighted average number of common shares plus, if dilutive,
potential common shares outstanding during the period. Potential
common shares consist of incremental common shares issuable upon
the exercise of outstanding stock options. The dilutive effect of
potential common shares is determined using the treasury stock
method, whereby outstanding stock options are assumed exercised at
the beginning of the reporting period and the exercise proceeds
from such stock options, unamortized compensation cost, and excess
tax benefits arising in connection with these stock-based awards
are assumed to be used to repurchase our common stock at the
average market price during the period.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
The following table sets forth the computation of EPS, basic and
diluted for the fiscal year ended February 2,
2014, February 3, 2013, and January 29, 2012:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="52%"></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"><b>(in thousands, except per share
data)</b></td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 2, 2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 3, 2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
JANUARY 29, 2012</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
<b>Numerator:</b></p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Net income (loss)</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">2,169</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">8,782</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(6,985</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1pt">
<td height="8"></td>
<td height="8" colspan="4"></td>
<td height="8" colspan="4"></td>
<td height="8" colspan="4"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
<b>Denominator:</b></p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Basic weighted average common shares outstanding</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,187,776</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,186,426</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">34,478,732</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Potential common shares for stock options</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">842,339</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">561,109</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Diluted weighted average common shares outstanding</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">34,030,115</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,747,535</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">34,478,732</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1pt">
<td height="8"></td>
<td height="8" colspan="4"></td>
<td height="8" colspan="4"></td>
<td height="8" colspan="4"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
<b>Earnings (loss) per shares:</b></p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.07</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.26</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.20</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Basic</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.06</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.26</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.20</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Diluted</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We had approximately 1,303,236 and 1,117,268 time-based stock
option awards outstanding under our stock option plan as of
February 2, 2014 and February 3, 2013, respectively.
Performance based stock options under our stock option plan were
not included in the earnings per share calculation as they did not
meet the criteria for inclusion per GAAP guidance.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<b><i>Goodwill and other intangible assets</i></b>—In
accordance with accounting guidance for goodwill and other
intangible assets, goodwill and indefinite lived intangibles, such
as tradenames, are not amortized, but are reviewed for impairment
at least annually. We perform step one of the impairment test in
our fourth quarter unless circumstances require this analysis to be
completed sooner. Step one of the impairment test is based upon a
comparison of the carrying value of our net assets, including
goodwill balances, to the fair value of our net assets. Fair value
is measured using a combination of the guideline company method,
external transaction method, and the income approach. The guideline
company method uses valuation multiples from selected
publicly-traded companies that we believe are exposed to market
forces that are similar to those faced by the Company. The external
transaction method involves analyzing previous mergers or
acquisitions involving private or public companies that are similar
to the Company. The income approach consists of utilizing the
discounted cash flow method that incorporates our estimates of
future revenues and costs, discounted using a risk-adjusted
discount rate. Key assumptions used in our testing include future
store openings, revenue growth, operating expenses and discount
rate. Estimates of revenue growth and operating expenses are based
on internal projections considering our past performance and
forecasted growth, market economics and the business environment
impacting our Company’s performance. Discount rates are
determined by using a weighted average cost of capital
(“WACC”). The WACC considers market and industry data
as well as company-specific risk factors. These estimates are
highly subjective judgments and can be significantly impacted by
changes in the business or economic conditions. Our estimates used
in the income approach are consistent with the plans and estimates
used to manage operations. We evaluate all methods to ensure
reasonably consistent results. Based on the completion of the step
one test, we determined that goodwill was not impaired.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The evaluation of the carrying amount of other intangible assets
with indefinite lives is made at least annually by comparing the
carrying amount of these assets to their estimated fair value. The
estimated fair value is generally determined on the basis of
discounted future cash flows. If the estimated fair value is less
than the carrying amount of the other intangible assets with
indefinite lives, then an impairment charge is recorded to reduce
the asset to its estimated fair value.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Based on our analysis, we determined that our intangible assets
with an indefinite life, our tradename, was not impaired.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We have developed and acquired certain trademarks that are utilized
in our business and have been determined to have finite lives. We
also have intangible assets related to our non-compete agreements
and customer relationships. These intangible assets are included in
“Other assets and deferred charges” on the Consolidated
Balance Sheet and are amortized over their useful lives.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Inventories</i></b>—Inventories of food, beverages,
merchandise and other supplies needed for our food service and
amusement operations are stated at the lower of cost or market
determined on a first-in, first-out method.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The reconciliation of the federal statutory rate to the effective
income tax rate follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="66%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
JANUARY 29,<br />
2012</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Federal corporate statutory rate</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">35.0</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">35.0</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">35.0</td>
<td valign="bottom" nowrap="nowrap">%</td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
State and local income taxes, net of federal income tax benefit</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">30.8</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1.2</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.1</td>
<td valign="bottom" nowrap="nowrap">%</td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Foreign taxes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1.8</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.9</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1.2</td>
<td valign="bottom" nowrap="nowrap">%</td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Nondeductible expenses</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">24.9</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(23.5</td>
<td valign="bottom" nowrap="nowrap">)%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(7.1</td>
<td valign="bottom" nowrap="nowrap">)%</td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Tax credits</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(74.8</td>
<td valign="bottom" nowrap="nowrap">)%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">65.8</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">20.1</td>
<td valign="bottom" nowrap="nowrap">%</td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Valuation allowance</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7.1</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">257.4</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(7.8</td>
<td valign="bottom" nowrap="nowrap">)%</td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Change in reserve</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.2</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">32.9</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(2.1</td>
<td valign="bottom" nowrap="nowrap">)%</td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Other</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1.7</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(45.7</td>
<td valign="bottom" nowrap="nowrap">)%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(8.2</td>
<td valign="bottom" nowrap="nowrap">)%</td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Effective tax rate</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">26.7</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">324.0</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">35.2</td>
<td valign="bottom" nowrap="nowrap">% </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
The following table presents our goodwill and intangible assets at
February 2, 2014 and February 3, 2013:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="35%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" colspan="2"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><b>FEBRUARY 2, 2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><b>FEBRUARY 3, 2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>USEFUL LIVES</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>GROSS CARRYING<br />
AMOUNT</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>ACCUMULATED<br />
AMORTIZATION</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>GROSS CARRYING<br />
AMOUNT</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>ACCUMULATED<br />
AMORTIZATION</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
<b>Not subject to amortization:</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Goodwill</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">272,428</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap">$</td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">272,278</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap">$</td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Tradenames</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">79,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">79,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 4.42em; TEXT-INDENT: -1.47em">
Total not subject to amortization</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">351,428</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">351,278</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
<b>Subject to amortization:</b></p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Trademarks</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7 years</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,500</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(4,471</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,500</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(3,255</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Customer relationships</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">9 years</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,700</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(694</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,700</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(506</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Non-compete agreements</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2 years</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">500</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(500</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">500</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(500</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 4.42em; TEXT-INDENT: -1.47em">
Total subject to amortization</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">10,700</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(5,665</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">10,700</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(4,261</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 5.89em; TEXT-INDENT: -1.47em">
<b>Total goodwill and intangibles</b></p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">362,128</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(5,665</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">361,978</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(4,261</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
The significant assumptions used in determining the underlying fair
value of the weighted-average options granted in fiscal 2013, 2012
and 2011 were as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="46%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><b>FISCAL 2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><b>FISCAL 2012</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><b>FISCAL 2011</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>SERVICE<br />
BASED</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>PERFORMANCE<br />
BASED</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>SERVICE<br />
BASED</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>PERFORMANCE<br />
BASED</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>SERVICE<br />
BASED</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>PERFORMANCE<br />
BASED</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Volatility</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">48.2</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">47.0</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">44.7</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">50.0</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">55.0</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">55.0</td>
<td valign="bottom" nowrap="nowrap">% </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Risk free interest rate</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1.15</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1.06</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.78</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.33</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1.46</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1.47</td>
<td valign="bottom" nowrap="nowrap">% </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Expected dividend yield</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.00</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.00</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.00</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.00</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.00</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.00</td>
<td valign="bottom" nowrap="nowrap">% </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Expected term—in years</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">6.5</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">6.5</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.9</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3.0</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.0</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.0</td>
<td valign="bottom" nowrap="nowrap">% </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Weighted average calculated value</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4.72</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4.16</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">2.43</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">2.25</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.98</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.52</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 1: Description of Business and Summary of Significant
Accounting Policies</b></p>
<!-- xbrl,body -->
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt">
<b><i>Description of Business</i></b>—On June 1, 2010,
Dave & Buster’s Entertainment, Inc. (“D&B
Entertainment”), a newly-formed Delaware corporation owned by
Oak Hill Capital Partners III, L.P. and Oak Hill Capital Management
Partners III, L.P. (collectively, the “Oak Hill Funds”)
acquired all of the outstanding common stock of Dave &
Buster’s Holding, Inc. (“D&B Holdings”) from
Wellspring Capital Partners III, L.P and HBK Main Street Investors
L.P. (collectively, “Predecessor”). In connection
therewith, Games Merger Corp., a newly-formed Missouri corporation
and an indirect wholly-owned subsidiary of D&B Entertainment,
merged with and into D&B Holdings’ wholly-owned, direct
subsidiary, Dave & Buster’s, Inc.
(“Dave & Buster’s”) (with
Dave & Buster’s being the surviving corporation in
the merger). Dave & Buster’s owns, operates and
licenses high-volume venues that combine dining and entertainment
in North America for both adults and families.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
D&B Entertainment owns no significant assets or operations
other than the ownership of all the common stock of D&B
Holdings. D&B Holdings owns no significant assets or operations
other than the ownership of all the common stock of Dave &
Buster’s. References to the “Company”,
“we”, “us”, and “our” refers to
D&B Entertainment and its subsidiaries and any predecessor
companies. All material intercompany accounts and transactions have
been eliminated in consolidation.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Our one industry segment is the operation and licensing of
high-volume entertainment and dining venues under the names
“Dave & Buster’s” and
“Dave & Buster’s Grand Sports
Café.” As of February 2, 2014, there were
66 company-owned locations in the United States and Canada.
Subsequent to February 2, 2014, we opened new stores in
Westchester, California and Vernon Hills, Illinois. On May 31,
2013, our lone franchise store ceased operation as Dave &
Buster’s. This change and the associated termination of the
related franchise and development agreements did not have a
material impact on our financial position or results of operations.
Dave & Buster’s operates its business as one
operating and one reportable segment. We operate on a 52 or 53 week
fiscal year that ends on the Sunday after the Saturday closest to
January 31. Each quarterly period has 13 weeks, except for a
<font style="WHITE-SPACE: nowrap">53-week</font> year when the
fourth quarter has 14 weeks. Our fiscal year ended February 3,
2013 consists of 53 weeks. All other fiscal years presented herein
consist of 52 weeks.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Basis of Presentation</i></b>—The accompanying audited
financial statements have been prepared in accordance with
generally accepted accounting principles (“GAAP”) in
the United States as prescribed by the Securities and Exchange
Commission.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The financial statements include our accounts after elimination of
all significant intercompany balances and transactions. All dollar
amounts are presented in thousands, unless otherwise noted, except
share amounts.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
In October 2014 we completed our initial public offering of our
common stock to the public. We sold a total of 6,764,705 shares
(including the full exercise of underwriters option to purchase
additional shares) at a price to the public of $16.00. Our common
stock began trading on the NASDAQ Global Market under the ticker
symbol “PLAY” on October 10, 2014. In connection with
our initial public offering, our board of directors and
shareholders approved a 224.9835679 for 1 stock split of our common
stock. This stock split was effective on October 9, 2014.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Reclassifications</i></b>—All share and per-share data
herein have been retroactively adjusted to reflect the 224.9835679
for 1 stock split as though it had occurred prior to the
earliest data presented. One reclassification has been made to the
fiscal year 2013 and fiscal year 2012 Consolidated Balance Sheets
to reflect the impact of the stock split to common stock. We
reclassified $333 of Paid-in capital as of February 2, 2014
and February 3, 2013, to common stock to effect the 224.9835679 for
1 stock split.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Such reclassifications impacted the shares disclosed on the
Consolidated Balance Sheets, the weighted average shares and Net
income (loss) per share on the Consolidated Statements of
Comprehensive Income (Loss), share amounts included in the
Consolidated Statements of Stockholders’ Equity and the share
amounts listed in Notes 10 and 15.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<b><i>Seasonality</i></b>—Our revenues and operations are
influenced by seasonal shifts in consumer spending. Revenues
associated with spring and year-end holidays during our first and
fourth quarters have historically been higher as compared to the
other quarters and will continue to be susceptible to the impact of
severe spring and winter weather on customer traffic and sales
during those periods. Our third quarter, which encompasses the
back-to-school fall season, has historically had lower revenues as
compared to the other quarters.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Use of estimates</i></b>—The preparation of financial
statements in conformity with GAAP requires us to make certain
estimates and assumptions that affect the amounts reported in the
financial statements and accompanying notes. Actual results could
differ from those estimates.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Cash and cash equivalents</i></b>—We consider
transaction settlements in process from credit card companies and
all highly liquid temporary investments with original maturities of
three months or less to be cash equivalents.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Concentration of Credit Risk</i></b>—Financial
instruments which potentially subject us to a concentration of
credit risk are cash and cash equivalents. We currently maintain
our day-to-day operating cash balances with major financial
institutions. At times, our operating cash balances may be in
excess of the Federal Deposit Insurance Corporation
(“FDIC”) insurance limit. From time to time, we invest
temporary excess cash in overnight investments with expected
minimal volatility, such as money market funds. Although we
maintain balances that exceed the FDIC insured limit, we have not
experienced any losses related to this balance, and we believe
credit risk to be minimal.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Inventories</i></b>—Inventories of food, beverages,
merchandise and other supplies needed for our food service and
amusement operations are stated at the lower of cost or market
determined on a first-in, first-out method.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Deferred tax assets</i></b>—A deferred income tax asset
or liability is established for the expected future consequences
resulting from temporary differences in the financial reporting and
tax basis of assets and liabilities. As of February 2, 2014,
we have recorded $1,388 as a valuation allowance against a portion
of our deferred tax assets. The valuation allowance was established
in accordance with accounting guidance for income taxes. If our
taxable income decreases in future periods or if the facts and
circumstances on which our estimates and assumptions are based were
to change, thereby impacting the likelihood of realizing the
deferred tax assets, judgment would have to be applied in
determining if an addition to the allowance would be required or
the amount of the valuation allowance no longer required.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Property and equipment</i></b>—Property and equipment
are stated at cost, net of accumulated depreciation. Depreciation
is charged to operations using the straight-line method over the
assets’ estimated useful lives, which are as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: rgb(0,0,0) 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head -->
<tr>
<td width="78%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" align="center"><b>ESTIMATED DEPRECIABLE<br />
LIVES (IN YEARS)</b></td>
</tr>
<!-- End Table Head --><!-- Begin Table Body -->
<tr style="FONT-SIZE: 10pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Buildings</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" align="center">Shorter of 40<br />
or expected<br />
ground lease term</td>
</tr>
<tr style="FONT-SIZE: 10pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Leasehold and building improvements</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" align="center">Shorter of 20 or<br />
expected lease term</td>
</tr>
<tr style="FONT-SIZE: 10pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Furniture, fixtures and equipment</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" align="center">3-10</td>
</tr>
<tr style="FONT-SIZE: 10pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Games</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" align="center">5-20</td>
</tr>
<!-- End Table Body --></table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: rgb(0,0,0) 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Expenditures that substantially increase the useful lives of the
property and equipment are capitalized, whereas costs incurred to
maintain the appearance and functionality of such assets are
charged to repair and maintenance expense. Interest costs incurred
during construction are capitalized and depreciated based on the
estimated useful life of the underlying asset.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
We review our property and equipment annually, on a store-by-store
basis to determine whether facts or circumstances exist that may
indicate the carrying values of these long-lived assets are
impaired. We compare store-level undiscounted operating cash flows
(which exclude interest, general and administrative and other
allocated expenses) to the carrying amount of property and
equipment allocated to each store. If the expected future cash
flows are less than the asset carrying amount (an indication that
the carrying amount may not be recoverable), we may recognize an
impairment loss. Any impairment loss recognized equals the amount
by which the asset carrying amount exceeds its fair value. We
recognized an impairment loss of $200 during fiscal 2011 related to
one of our stores in Dallas, Texas, which we permanently closed on
May 2, 2011. No impairment charges were recognized in fiscal
years 2013 or 2012.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Goodwill and other intangible assets</i></b>—In
accordance with accounting guidance for goodwill and other
intangible assets, goodwill and indefinite lived intangibles, such
as tradenames, are not amortized, but are reviewed for impairment
at least annually. We perform step one of the impairment test in
our fourth quarter unless circumstances require this analysis to be
completed sooner. Step one of the impairment test is based upon a
comparison of the carrying value of our net assets, including
goodwill balances, to the fair value of our net assets. Fair value
is measured using a combination of the guideline company method,
external transaction method, and the income approach. The guideline
company method uses valuation multiples from selected
publicly-traded companies that we believe are exposed to market
forces that are similar to those faced by the Company. The external
transaction method involves analyzing previous mergers or
acquisitions involving private or public companies that are similar
to the Company. The income approach consists of utilizing the
discounted cash flow method that incorporates our estimates of
future revenues and costs, discounted using a risk-adjusted
discount rate. Key assumptions used in our testing include future
store openings, revenue growth, operating expenses and discount
rate. Estimates of revenue growth and operating expenses are based
on internal projections considering our past performance and
forecasted growth, market economics and the business environment
impacting our Company’s performance. Discount rates are
determined by using a weighted average cost of capital
(“WACC”). The WACC considers market and industry data
as well as company-specific risk factors. These estimates are
highly subjective judgments and can be significantly impacted by
changes in the business or economic conditions. Our estimates used
in the income approach are consistent with the plans and estimates
used to manage operations. We evaluate all methods to ensure
reasonably consistent results. Based on the completion of the step
one test, we determined that goodwill was not impaired.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The evaluation of the carrying amount of other intangible assets
with indefinite lives is made at least annually by comparing the
carrying amount of these assets to their estimated fair value. The
estimated fair value is generally determined on the basis of
discounted future cash flows. If the estimated fair value is less
than the carrying amount of the other intangible assets with
indefinite lives, then an impairment charge is recorded to reduce
the asset to its estimated fair value.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Based on our analysis, we determined that our intangible assets
with an indefinite life, our tradename, was not impaired.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We have developed and acquired certain trademarks that are utilized
in our business and have been determined to have finite lives. We
also have intangible assets related to our non-compete agreements
and customer relationships. These intangible assets are included in
“Other assets and deferred charges” on the Consolidated
Balance Sheet and are amortized over their useful lives.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<b><i>Deferred financing costs</i></b>—The Company
capitalizes costs incurred in connection with borrowings or
establishment of credit facilities. These costs are included in
“Other assets and deferred charges” and are amortized
as an adjustment to interest expense over the life of the borrowing
or life of the credit facility. In the case of early debt principal
repayments, the Company adjusts the value of the corresponding
deferred financing costs with a charge to interest expense, and
similarly adjusts the future amortization expense. The following
table details amounts relating to those assets:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: rgb(0,0,0) 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head -->
<tr>
<td width="49%"></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR ENDED<br />
FEBRUARY 2, 2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR ENDED<br />
FEBRUARY 3, 2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR ENDED<br />
JANUARY 29, 2012</b></td>
<td valign="bottom"> </td>
</tr>
<!-- End Table Head --><!-- Begin Table Body -->
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Balance at beginning of period</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">10,076</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">12,735</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">11,312</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Additional deferred financing costs</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">726</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,088</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Amortization during period</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(2,848</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(2,659</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(2,665</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Balance at end of period</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">7,954</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">10,076</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">12,735</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body --></table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: rgb(0,0,0) 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Self-Insurance Accruals</i></b>—We are self-insured for
certain losses related to workers’ compensation claims,
general liability matters and our company sponsored employee health
insurance programs. We estimate the accrued liabilities for our
self-insurance programs using historical claims experience and loss
reserves, assisted by independent third-party actuaries. To limit
our exposure to losses, we maintain stop-loss coverage through
third-party insurers.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Comprehensive income (loss)</i></b>—Comprehensive
income is defined as the change in equity of a business enterprise
during a period from transactions and other events and
circumstances from non-owner sources. In addition to net income
(loss), unrealized foreign currency translation gain (loss) is
included in comprehensive income. Unrealized translation loss for
fiscal 2013 was $419. Unrealized translation gains for fiscal 2012
and fiscal 2011 were $15, and $42, respectively.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Foreign currency translation</i></b>—The financial
statements related to the operations of our Toronto store are
prepared in Canadian dollars. Income statement amounts are
translated at average exchange rates for each period, while the
assets and liabilities are translated at year-end exchange rates.
Translation adjustments for assets and liabilities are included in
stockholders’ equity as a component of accumulated
comprehensive income (loss).</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Fair Value Disclosures</i></b>—Fair value is defined as
the price that we would receive to sell an asset or pay to transfer
a liability (an exit price) in an orderly transaction between
market participants on the measurement date. In determining fair
value, U.S. GAAP establishes a three-level hierarchy used in
measuring fair value, as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td width="3%"> </td>
<td valign="top" width="3%" align="left"><font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"><font style="FONT-FAMILY: WINGDINGS">n</font></font></td>
<td valign="top" width="1%"> </td>
<td valign="top" align="left">Level 1 inputs are quoted prices
available for identical assets and liabilities in active
markets.</td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 2pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td width="3%"> </td>
<td valign="top" width="3%" align="left"><font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"><font style="FONT-FAMILY: WINGDINGS">n</font></font></td>
<td valign="top" width="1%"> </td>
<td valign="top" align="left">Level 2 inputs are observable for the
asset or liability, either directly or indirectly, including quoted
prices for similar assets and liabilities in active markets or
other inputs that are observable or can be corroborated by
observable market data.</td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 2pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td width="3%"> </td>
<td valign="top" width="3%" align="left"><font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"><font style="FONT-FAMILY: WINGDINGS">n</font></font></td>
<td valign="top" width="1%"> </td>
<td valign="top" align="left">Level 3 inputs are less observable
and reflect our own assumptions.</td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Our financial instruments consist of cash and cash equivalents,
accounts receivable, accounts payable, our senior secured credit
facility, our senior notes and our senior discount notes. The
carrying amount of cash and cash equivalents, accounts receivable
and accounts payable approximates fair value because of their short
maturities. We believe that the carrying amount of our term credit
facility approximates its fair value because the interest rates are
adjusted regularly based on current market conditions. The fair
value disclosures for our senior notes and senior discount notes
are presented in Note 7.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We may adjust the carrying amount of certain nonfinancial assets to
fair value on a non-recurring basis when they are impaired. No such
adjustments were made in fiscal 2013 or 2012.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<b><i>Share-based expense</i></b>—The expense associated with
share-based equity awards granted as more fully described in Note
10 have been calculated as required by current accounting standards
related to stock compensation. The grant date fair values of the
options granted in 2013, 2012 and 2011 have been determined based
on the option pricing method prescribed in AICPA Practice Aid,
<i>Valuation of Privately-Held-Company Equity Securities Issued as
Compensation</i>. The expected term of the options were based on
the weighted average of anticipated exercise dates. Since we do not
have publicly traded equity securities, the volatility of our
options has been estimated using peer group volatility information.
The risk-free interest rate was based on the implied yield on U.S.
Treasury zero-coupon issues with a remaining term equivalent to the
expected term. The significant assumptions used in determining the
underlying fair value of the weighted-average options granted in
fiscal 2013, 2012 and 2011 were as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: rgb(0,0,0) 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head -->
<tr>
<td width="46%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="6" align="center"><b>FISCAL 2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="6" align="center"><b>FISCAL 2012</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="6" align="center"><b>FISCAL 2011</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>SERVICE<br />
BASED</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>PERFORMANCE<br />
BASED</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>SERVICE<br />
BASED</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>PERFORMANCE<br />
BASED</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>SERVICE<br />
BASED</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>PERFORMANCE<br />
BASED</b></td>
<td valign="bottom"> </td>
</tr>
<!-- End Table Head --><!-- Begin Table Body -->
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Volatility</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">48.2</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">47.0</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">44.7</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">50.0</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">55.0</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">55.0</td>
<td valign="bottom" nowrap="nowrap">% </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Risk free interest rate</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1.15</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1.06</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.78</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.33</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1.46</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1.47</td>
<td valign="bottom" nowrap="nowrap">% </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Expected dividend yield</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.00</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.00</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.00</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.00</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.00</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.00</td>
<td valign="bottom" nowrap="nowrap">% </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Expected term—in years</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">6.5</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">6.5</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.9</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3.0</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.0</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.0</td>
<td valign="bottom" nowrap="nowrap">% </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Weighted average calculated value</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4.72</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4.16</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">2.43</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">2.25</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.98</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.52</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<!-- End Table Body --></table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: rgb(0,0,0) 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The options granted in fiscal years 2013, 2012 and 2011 have been
issued pursuant to the terms of the Dave & Buster’s
Entertainment, Inc. 2010 Management Incentive Plan (“2010
D&B Entertainment Incentive Plan”). The 2010 D&B
Entertainment Incentive Plan allows the granting of nonqualified
stock options to members of management, outside board members and
consultants. Grantees may receive (i) time vesting options,
which vest ratably on the first through fifth anniversary of the
date of grant and/or (ii) performance vesting options which
include Adjusted EBITDA vesting options that vest over a prescribed
time period based on D&B Entertainment meeting certain
profitability targets for each fiscal year and IRR vesting options
which vest upon a change in control of D&B Entertainment if the
Oak Hill Fund’s internal rate of return is greater than or
equal to certain percentages set forth in the applicable option
agreement, in each case subject to the grantee’s continued
employment with or service to D&B Entertainment or its
subsidiaries (subject to certain conditions in the event of grantee
termination).</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Revenue recognition</i></b>—Food and beverage revenues
are recorded at point of service. Amusement revenues consist
primarily of credits on Power Cards purchased and used by customers
to activate most of the video and redemption games in our midway.
Amusement revenues are primarily recognized upon utilization of
these game play credits. We have recognized a liability for the
estimated amount of unused game play credits which we believe our
customers will utilize in the future based on credits remaining on
Power Cards, historic utilization patterns and revenue per game
play credit sold.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Amusements costs of products</i></b>—Certain midway
games allow customers to earn coupons, which may be redeemed for
prizes. The cost of these prizes is included in the cost of
amusement products and is generally recorded when coupons are
utilized by the customers by redeeming the coupons for a prize in
our “Winner’s Circle.” Customers may also store
the coupon value on a Power Card for future redemption. We have
accrued a liability for the estimated amount of outstanding coupons
we believe that will be redeemed in subsequent periods based on
coupons outstanding, historic redemption patterns and the estimated
redemption cost of products per coupon.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Advertising costs</i></b>—Advertising costs are
recorded as an expense in the period in which we incur the costs or
the first time the advertising takes place. Advertising costs
expensed were $27,475, $28,502 and $26,612 in fiscal year 2013,
2012 and 2011, respectively.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<b><i>Lease accounting</i></b>—Rent expense is recorded on a
straight-line basis over the lease term. The lease term commences
on the date when we take possession and have the right to control
the use of the leased premises. The lease term includes the initial
non-cancelable lease term plus any periods covered by renewal
options that we consider reasonably assured of exercising. The
difference between rent payments and rent expense in any period is
recorded as Deferred occupancy costs in the Consolidated Balance
Sheets. Construction allowances we receive from the lessor to
reimburse us for the cost of leasehold improvements are recorded as
deferred occupancy costs and amortized as a reduction of rent over
the term of the lease.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We had construction allowance receivables of $5,677 and $8,893 as
of February 2, 2014 and February 3, 2013, respectively,
related to our new store openings. Such balances are included in
“Other current assets” in the Company’s
Consolidated Balance Sheet. All receivable amounts are expected to
be collected.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Related party transaction</i></b>—We have an expense
reimbursement agreement with Oak Hill Capital Management, LLC,
which provides for the reimbursement of certain costs and expenses
of Oak Hill Capital Management, LLC. We made payments to Oak Hill
Capital Management, LLC of $115 during fiscal 2013, $76 during
fiscal 2012, and $297 during fiscal 2011 under the terms of the
expense reimbursement agreement.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We paid board compensation of $235, $235 and $153 in fiscal 2013,
2012 and 2011, respectively, to David Jones and Alan Lacy, two
board members who serve as Senior Advisors to the Oak Hill
Funds.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
From time to time we temporarily borrow funds from Dave &
Buster’s for payment of expenditures for our corporate
purposes. Additionally, Dave & Buster’s owes us for
certain tax-related matters. We had a net receivable of $6,907 and
$3,349 as of February 2, 2014 and February 3, 2013,
respectively. These intercompany amounts have been eliminated in
the Consolidated Balance Sheets.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Pre-opening costs</i></b>—Pre-opening costs include
costs associated with the opening and organizing of new stores,
including pre-opening rent, staff training and recruiting, and
travel costs for employees engaged in such pre-opening activities.
All pre-opening costs are expensed as incurred.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Income taxes</i></b>—We use the asset/liability method
for recording income taxes, which recognizes the amount of current
and deferred taxes payable or refundable at the date of the
financial statements as a result of all events that are recognized
in the financial statements and as measured by the provisions of
enacted tax laws. We also recognize liabilities for uncertain
income tax positions for those items that meet the “more
likely than not” threshold.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The calculation of tax liabilities involves significant judgment
and evaluation of uncertainties in the interpretation of state and
federal tax regulations. As a result, we have established accruals
for taxes that may become payable in future years as a result of
audits by tax authorities. Tax accruals are reviewed regularly
pursuant to accounting guidance for uncertainty in income taxes.
Tax accruals are adjusted as events occur that affect the potential
liability for taxes such as the expiration of statutes of
limitations, conclusion of tax audits, identification of additional
exposure based on current calculations, identification of new
issues, or the issuance of statutory or administrative guidance or
rendering of a court decision affecting a particular issue.
Accordingly, we may experience significant changes in tax accruals
in the future, if or when such events occur.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
As of February 2, 2014, we have accrued approximately $767 of
unrecognized tax benefits, including approximately $291 of
penalties and interest. During fiscal 2013, we recognized
approximately $5 of tax benefits and an additional $1 of benefits
related to penalties and interest based upon lapsing of time and
settlement with taxing jurisdictions. Future recognition of
potential interest or penalties, if any, will be recorded as a
component of income tax expense. Because of the impact of deferred
income tax accounting, $349 of unrecognized tax benefits, if
recognized, would impact the effective tax rate.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 4pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<b><i>Recent Accounting Pronouncements</i></b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 2pt">
<b><i>Accounting Guidance Adopted</i></b>—In July 2012, the
Financial Accounting Standards Board (“FASB”) issued
Accounting Standards Update (“ASU’) No. 2012-02,
“Intangibles-Goodwill and Other (Topic 350): Testing
Indefinite-Lived Intangible Assets for Impairment”. The
revised standard is intended to reduce the cost and complexity of
testing indefinite-lived intangible assets other than goodwill for
impairment. It allows companies to perform a
“qualitative” assessment to determine whether further
impairment testing of indefinite-lived intangible assets is
necessary, similar in approach to the goodwill impairment test.
This amendment is effective for annual and interim impairment tests
performed for fiscal years beginning after September 15, 2012.
We review our intangible assets for impairment in our fourth
quarter unless circumstances require this analysis to be completed
sooner. The adoption of ASU No. 2012-02 did not have an impact
on the Company’s financial position, results of operations or
cash flows.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
In February 2013, the FASB issued ASU No. 2013-02,
“Comprehensive Income (Topic 220): Reporting of Amounts
Reclassified Out of Accumulated Other Comprehensive Income,”
which requires an entity to provide information about the amounts
reclassified out of accumulated other comprehensive income by
component. This guidance requires the disclosure of significant
amounts reclassified from each component of accumulated other
comprehensive income and the income statement line items affected
by the reclassification. ASU No. 2013-02 is effective for the
Company prospectively for reporting periods beginning after
December 15, 2012. The adoption of ASU No. 2013-02 did
not have an impact on the Company’s financial position,
results of operations or cash flows.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Accounting Guidance Not Yet Adopted</i></b>—In July
2013, the FASB issued ASU No. 2013-11, “Income Taxes
(Topic 740): Presentation of an Unrecognized Tax Benefit When
a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax
Credit Carryforward Exists.” This amendment requires an
unrecognized tax benefit related to a net operating loss
carryforward, a similar tax loss or a tax credit carryforward to be
presented as a reduction to a deferred tax asset, unless the tax
benefit is not available at the reporting date to settle any
additional income taxes under the tax law of the applicable tax
jurisdiction. The amendment is effective for fiscal years, and
interim periods within those years, beginning after
December 15, 2013. Early adoption is permitted. We do not
expect the provisions of ASU No. 2013-11 to have a material
effect on the Company’s financial position, results of
operations or cash flows.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Comprehensive income (loss)</i></b>—Comprehensive
income is defined as the change in equity of a business enterprise
during a period from transactions and other events and
circumstances from non-owner sources. In addition to net income
(loss), unrealized foreign currency translation gain (loss) is
included in comprehensive income. Unrealized translation loss for
fiscal 2013 was $419. Unrealized translation gains for fiscal 2012
and fiscal 2011 were $15, and $42, respectively.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 5: Goodwill and Other Intangible Assets</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Changes in the carrying amount of goodwill for the year ended
February 2, 2014 and February 3, 2013 are as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="86%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>GROSS AMOUNT</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Goodwill Balance at January 29, 2012</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">272,286</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Foreign exchange differences</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(8</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Goodwill Balance at February 3, 2013</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">272,278</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Foreign exchange differences</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">150</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Goodwill Balance at February 2, 2014</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">272,428</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
The following table presents our goodwill and intangible assets at
February 2, 2014 and February 3, 2013:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="35%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" colspan="2"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><b>FEBRUARY 2, 2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><b>FEBRUARY 3, 2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>USEFUL LIVES</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>GROSS CARRYING<br />
AMOUNT</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>ACCUMULATED<br />
AMORTIZATION</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>GROSS CARRYING<br />
AMOUNT</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>ACCUMULATED<br />
AMORTIZATION</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
<b>Not subject to amortization:</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Goodwill</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">272,428</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap">$</td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">272,278</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap">$</td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Tradenames</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">79,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">79,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 4.42em; TEXT-INDENT: -1.47em">
Total not subject to amortization</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">351,428</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">351,278</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
<b>Subject to amortization:</b></p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Trademarks</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7 years</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,500</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(4,471</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,500</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(3,255</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Customer relationships</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">9 years</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,700</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(694</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,700</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(506</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Non-compete agreements</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2 years</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">500</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(500</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">500</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(500</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 4.42em; TEXT-INDENT: -1.47em">
Total subject to amortization</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">10,700</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(5,665</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">10,700</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(4,261</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 5.89em; TEXT-INDENT: -1.47em">
<b>Total goodwill and intangibles</b></p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">362,128</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(5,665</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">361,978</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(4,261</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The remaining weighted-average amortization period for intangibles
subject to amortization is 3.7 years. Amortization expense was
$1,404, $1,500, and $1,654 for the fiscal year 2013, the fiscal
year 2012, and the fiscal year 2011, respectively. Estimated
amortization expense relating to intangible assets subject to
amortization for each of the five succeeding years and beyond is as
follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="87%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom" rowspan="2"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2" colspan="2" align="center"><b>AMORTIZATION</b><br />
<b>EXPENSE</b></td>
<td valign="bottom" rowspan="2"> </td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
2014</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">1,399</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
2015</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,399</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
2016</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,399</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
2017</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">588</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
2018</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">188</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Thereafter</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">62</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Total future amortization expense</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">5,035</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Income taxes</i></b>—We use the asset/liability method
for recording income taxes, which recognizes the amount of current
and deferred taxes payable or refundable at the date of the
financial statements as a result of all events that are recognized
in the financial statements and as measured by the provisions of
enacted tax laws. We also recognize liabilities for uncertain
income tax positions for those items that meet the “more
likely than not” threshold.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The calculation of tax liabilities involves significant judgment
and evaluation of uncertainties in the interpretation of state and
federal tax regulations. As a result, we have established accruals
for taxes that may become payable in future years as a result of
audits by tax authorities. Tax accruals are reviewed regularly
pursuant to accounting guidance for uncertainty in income taxes.
Tax accruals are adjusted as events occur that affect the potential
liability for taxes such as the expiration of statutes of
limitations, conclusion of tax audits, identification of additional
exposure based on current calculations, identification of new
issues, or the issuance of statutory or administrative guidance or
rendering of a court decision affecting a particular issue.
Accordingly, we may experience significant changes in tax accruals
in the future, if or when such events occur.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
As of February 2, 2014, we have accrued approximately $767 of
unrecognized tax benefits, including approximately $291 of
penalties and interest. During fiscal 2013, we recognized
approximately $5 of tax benefits and an additional $1 of benefits
related to penalties and interest based upon lapsing of time and
settlement with taxing jurisdictions. Future recognition of
potential interest or penalties, if any, will be recorded as a
component of income tax expense. Because of the impact of deferred
income tax accounting, $349 of unrecognized tax benefits, if
recognized, would impact the effective tax rate.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Changes in the carrying amount of goodwill for the year ended
February 2, 2014 and February 3, 2013 are as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="86%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>GROSS AMOUNT</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Goodwill Balance at January 29, 2012</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">272,286</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Inventories consist of the following:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="78%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Operating store—food and beverage</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">3,961</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">3,581</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Operating store—amusement</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">6,214</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">6,125</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Corporate supplies, warehouse and other</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5,179</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5,143</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">15,354</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">14,849</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
Transactions during fiscal 2013 under the 2010 D&B
Entertainment Incentive Plan were as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: rgb(0,0,0) 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head -->
<tr>
<td width="52%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="6" align="center">
<b>SERVICE BASED OPTIONS</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="6" align="center">
<b>PERFORMANCE BASED OPTIONS</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>NUMBER<br />
OF OPTIONS</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>WEIGHTED<br />
AVERAGE<br />
EXERCISE PRICE</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>NUMBER<br />
OF OPTIONS</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>WEIGHTED<br />
AVERAGE<br />
EXERCISE PRICE</b></td>
<td valign="bottom"> </td>
</tr>
<!-- End Table Head --><!-- Begin Table Body -->
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Options outstanding at beginning of year</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,117,255</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4.69</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,736,258</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4.51</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Granted</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">227,657</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8.72</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">16,874</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">9.93</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Exercised</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(9,990</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.44</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(8,009</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.44</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Forfeited</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(31,686</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5.04</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(54,311</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.44</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Options outstanding at end of year</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,303,236</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5.39</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,690,812</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.54</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Options exercisable at end of year</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">589,457</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4.71</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">749,870</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4.65</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body --></table>
</div>
8.81
2014-06-01
0.50
0.267
0.018
0.249
-0.748
P1Y7M6D
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<b>Note 3: Inventories</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Inventories consist of the following:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="78%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Operating store—food and beverage</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">3,961</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">3,581</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Operating store—amusement</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">6,214</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">6,125</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Corporate supplies, warehouse and other</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5,179</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5,143</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">15,354</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">14,849</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Amusement inventory includes electronic equipment, stuffed animals
and small novelty items used as redemption prizes for certain
midway games, as well as supplies needed for midway operations.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt">
<b><i>Description of Business</i></b>—On June 1, 2010,
Dave & Buster’s Entertainment, Inc. (“D&B
Entertainment”), a newly-formed Delaware corporation owned by
Oak Hill Capital Partners III, L.P. and Oak Hill Capital Management
Partners III, L.P. (collectively, the “Oak Hill Funds”)
acquired all of the outstanding common stock of Dave &
Buster’s Holding, Inc. (“D&B Holdings”) from
Wellspring Capital Partners III, L.P and HBK Main Street Investors
L.P. (collectively, “Predecessor”). In connection
therewith, Games Merger Corp., a newly-formed Missouri corporation
and an indirect wholly-owned subsidiary of D&B Entertainment,
merged with and into D&B Holdings’ wholly-owned, direct
subsidiary, Dave & Buster’s, Inc.
(“Dave & Buster’s”) (with
Dave & Buster’s being the surviving corporation in
the merger). Dave & Buster’s owns, operates and
licenses high-volume venues that combine dining and entertainment
in North America for both adults and families.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
D&B Entertainment owns no significant assets or operations
other than the ownership of all the common stock of D&B
Holdings. D&B Holdings owns no significant assets or operations
other than the ownership of all the common stock of Dave &
Buster’s. References to the “Company”,
“we”, “us”, and “our” refers to
D&B Entertainment and its subsidiaries and any predecessor
companies. All material intercompany accounts and transactions have
been eliminated in consolidation.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Our one industry segment is the operation and licensing of
high-volume entertainment and dining venues under the names
“Dave & Buster’s” and
“Dave & Buster’s Grand Sports
Café.” As of February 2, 2014, there were
66 company-owned locations in the United States and Canada.
Subsequent to February 2, 2014, we opened new stores in
Westchester, California and Vernon Hills, Illinois. On May 31,
2013, our lone franchise store ceased operation as Dave &
Buster’s. This change and the associated termination of the
related franchise and development agreements did not have a
material impact on our financial position or results of operations.
Dave & Buster’s operates its business as one
operating and one reportable segment. We operate on a 52 or 53 week
fiscal year that ends on the Sunday after the Saturday closest to
January 31. Each quarterly period has 13 weeks, except for a
<font style="WHITE-SPACE: nowrap">53-week</font> year when the
fourth quarter has 14 weeks. Our fiscal year ended February 3,
2013 consists of 53 weeks. All other fiscal years presented herein
consist of 52 weeks.</p>
</div>
109878000
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Long-term debt consisted of the following:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="78%"></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Senior secured credit facility—term</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">144,375</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">145,875</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Senior notes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">200,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">200,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Senior discount notes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">180,790</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">180,790</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Total debt outstanding</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">525,165</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">526,665</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Unamortized debt discount—senior secured credit facility</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(550</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(796</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Unamortized debt discount—senior discount notes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(38,938</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(54,819</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Less current installments</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,500</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,500</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Long-term debt, less current installments, net of unamortized
discount</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">484,177</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">469,550</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
respectively. Estimated amortization expense relating to intangible
assets subject to amortization for each of the five succeeding
years and beyond is as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="87%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom" rowspan="2"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2" colspan="2" align="center"><b>AMORTIZATION</b><br />
<b>EXPENSE</b></td>
<td valign="bottom" rowspan="2"> </td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
2014</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">1,399</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
2015</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,399</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
2016</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,399</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
2017</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">588</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
2018</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">188</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Thereafter</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">62</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Total future amortization expense</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">5,035</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Revenue recognition</i></b>—Food and beverage revenues
are recorded at point of service. Amusement revenues consist
primarily of credits on Power Cards purchased and used by customers
to activate most of the video and redemption games in our midway.
Amusement revenues are primarily recognized upon utilization of
these game play credits. We have recognized a liability for the
estimated amount of unused game play credits which we believe our
customers will utilize in the future based on credits remaining on
Power Cards, historic utilization patterns and revenue per game
play credit sold.</p>
</div>
P10Y
0.308
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Accrued liabilities consist of the following:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="78%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Compensation and benefits</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">14,459</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">15,205</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred amusement revenue</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">14,047</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">11,675</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Amusement redemption liability</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">9,707</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7,144</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Rent</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">9,040</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,902</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred gift card revenue</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,709</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,028</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Sales and use taxes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,408</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,282</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Interest</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,214</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,242</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Current portion of long-term insurance reserves</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,358</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Property taxes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,159</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,884</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Other</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7,278</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5,762</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Total accrued liabilities</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">74,379</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">67,124</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
The provision (benefit) for income taxes is as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="67%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR</b><br />
<b>ENDED<br />
FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR</b><br />
<b>ENDED<br />
FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR</b><br />
<b>ENDED<br />
JANUARY 29,<br />
2012</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Current expense</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Federal</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">615</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">536</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap">$</td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Foreign</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">97</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">361</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(175</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
State and local</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,150</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(51</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">383</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred expense (benefit)</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(801</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(13,548</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(4,004</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Total provision (benefit) for income taxes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">1,061</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(12,702</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(3,796</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Future minimum principal and interest payments due to us under
these notes are as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="16%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center">
<p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt" align="center"><b>2014</b></p>
</td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2016</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2017</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2018</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>THEREAFTER</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>TOTAL</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
$489</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">489</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">489</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">489</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">489</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">1,424</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">3,869</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<b><i>Use of estimates</i></b>—The preparation of financial
statements in conformity with GAAP requires us to make certain
estimates and assumptions that affect the amounts reported in the
financial statements and accompanying notes. Actual results could
differ from those estimates.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Cash and cash equivalents</i></b>—We consider
transaction settlements in process from credit card companies and
all highly liquid temporary investments with original maturities of
three months or less to be cash equivalents.</p>
</div>
0.071
0.017
842339
1
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Property and equipment</i></b>—Property and equipment
are stated at cost, net of accumulated depreciation. Depreciation
is charged to operations using the straight-line method over the
assets’ estimated useful lives, which are as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="78%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center"><b>ESTIMATED DEPRECIABLE<br />
LIVES (IN YEARS)</b></td>
</tr>
<tr style="FONT-SIZE: 10pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Buildings</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" align="center">Shorter of 40<br />
or expected<br />
ground lease term</td>
</tr>
<tr style="FONT-SIZE: 10pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Leasehold and building improvements</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" align="center">Shorter of 20 or<br />
expected lease term</td>
</tr>
<tr style="FONT-SIZE: 10pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Furniture, fixtures and equipment</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" align="center">3-10</td>
</tr>
<tr style="FONT-SIZE: 10pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Games</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" align="center">5-20</td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Expenditures that substantially increase the useful lives of the
property and equipment are capitalized, whereas costs incurred to
maintain the appearance and functionality of such assets are
charged to repair and maintenance expense. Interest costs incurred
during construction are capitalized and depreciated based on the
estimated useful life of the underlying asset.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We review our property and equipment annually, on a store-by-store
basis to determine whether facts or circumstances exist that may
indicate the carrying values of these long-lived assets are
impaired. We compare store-level undiscounted operating cash flows
(which exclude interest, general and administrative and other
allocated expenses) to the carrying amount of property and
equipment allocated to each store. If the expected future cash
flows are less than the asset carrying amount (an indication that
the carrying amount may not be recoverable), we may recognize an
impairment loss. Any impairment loss recognized equals the amount
by which the asset carrying amount exceeds its fair value. We
recognized an impairment loss of $200 during fiscal 2011 related to
one of our stores in Dallas, Texas, which we permanently closed on
May 2, 2011. No impairment charges were recognized in fiscal
years 2013 or 2012.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<b>Note 14: Quarterly Financial Information
(unaudited)</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="60%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="14" align="center"><b>FISCAL YEAR ENDED FEBRUARY 2,
2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FIRST<br />
QUARTER<br />
5/5/2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>SECOND<br />
QUARTER<br />
8/4/2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>THIRD<br />
QUARTER<br />
11/3/2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FOURTH<br />
QUARTER<br />
2/2/2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Total revenues</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">168,155</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">153,723</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">142,330</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">171,371</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Income (loss) before provision (benefit) for income taxes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">10,554</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(794</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(12,910</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">6,380</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Net income (loss)</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7,550</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(98</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(10,160</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,877</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="60%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="14" align="center"><b>FISCAL YEAR ENDED FEBRUARY 3,
2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FIRST<br />
QUARTER<br />
4/29/2012</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>SECOND<br />
QUARTER<br />
7/29/2012</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>THIRD<br />
QUARTER<br />
10/28/2012</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FOURTH<br />
QUARTER<br />
2/3/2013<sup style="FONT-SIZE: 85%; VERTICAL-ALIGN: top">(1)</sup></b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Total revenues</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">163,474</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">147,941</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">131,066</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">165,586</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Income (loss) before provision (benefit) for income taxes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">11,312</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(3,258</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(14,180</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,206</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Net income (loss)</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,857</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,603</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(3,894</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5,422</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<table style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td valign="top" width="2%" align="right"><sup style="FONT-SIZE: 85%; VERTICAL-ALIGN: top">(1)</sup></td>
<td valign="top" width="1%"> </td>
<td valign="top" align="left">Our fiscal 2012 year consisted of 53
weeks. Each quarterly period has 13 weeks, except the fourth
quarterly period ended February 3, 2013, which consists of 14
weeks. We have estimated the revenues during the 53rd week of
fiscal 2012 to be $10,355.</td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
During 2013, we opened five locations: Virginia Beach, Virginia, in
the second quarter, Syracuse, New York and Albany, New York, in the
third quarter, Cary, North Carolina and Livonia, Michigan in the
fourth quarter. During 2012, we opened four locations: Oklahoma
City, Oklahoma in the first quarter, Orland Park, Illinois in the
third quarter, Dallas, Texas and Boise, Idaho both in the fourth
quarter. Additionally, during the fourth quarter of fiscal 2012, we
permanently closed one store in Dallas, Texas. Pre-opening costs
incurred in fiscal 2013 were $872, $1,970, $2,333 and $1,865 in the
first, second, third and fourth quarters, respectively. Pre-opening
costs incurred in fiscal 2012 were $150, $559, $1,089 and $1,262 in
the first, second, third and fourth quarters, respectively.</p>
</div>
P6Y7M6D
34030115
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Deferred financing costs</i></b>—The Company
capitalizes costs incurred in connection with borrowings or
establishment of credit facilities. These costs are included in
“Other assets and deferred charges” and are amortized
as an adjustment to interest expense over the life of the borrowing
or life of the credit facility. In the case of early debt principal
repayments, the Company adjusts the value of the corresponding
deferred financing costs with a charge to interest expense, and
similarly adjusts the future amortization expense. The following
table details amounts relating to those assets:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="49%"></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR ENDED<br />
FEBRUARY 2, 2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR ENDED<br />
FEBRUARY 3, 2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR ENDED<br />
JANUARY 29, 2012</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Balance at beginning of period</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">10,076</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">12,735</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">11,312</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Additional deferred financing costs</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">726</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,088</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Amortization during period</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(2,848</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(2,659</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(2,665</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Balance at end of period</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">7,954</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">10,076</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">12,735</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
0.07
P3Y8M12D
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Foreign currency translation</i></b>—The financial
statements related to the operations of our Toronto store are
prepared in Canadian dollars. Income statement amounts are
translated at average exchange rates for each period, while the
assets and liabilities are translated at year-end exchange rates.
Translation adjustments for assets and liabilities are included in
stockholders’ equity as a component of accumulated
comprehensive income (loss).</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
<b>Note 8: Income Taxes</b></p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 4pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
The provision (benefit) for income taxes is as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 2pt; WHITE-SPACE: normal; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium/1pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="67%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR</b><br />
<b>ENDED<br />
FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR</b><br />
<b>ENDED<br />
FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR</b><br />
<b>ENDED<br />
JANUARY 29,<br />
2012</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Current expense</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Federal</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">615</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">536</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap">$</td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Foreign</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">97</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">361</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(175</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
State and local</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,150</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(51</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">383</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred expense (benefit)</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(801</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(13,548</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(4,004</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Total provision (benefit) for income taxes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">1,061</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(12,702</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(3,796</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 2pt; WHITE-SPACE: normal; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium/1pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
Significant components of the deferred tax liabilities and assets
in the consolidated balance sheets are as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 2pt; WHITE-SPACE: normal; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium/1pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="78%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
<b>Deferred tax assets:</b></p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Tax credit carryovers</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">10,297</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">10,155</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred revenue and redemption ticket liability</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">9,540</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7,252</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Leasing transactions</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5,585</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,838</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
State net operating loss carryovers</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,503</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,444</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Workers’ compensation and general liability insurance</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,429</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,666</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Accrued liabilities</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,985</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,770</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred compensation</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,610</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,140</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Smallware supplies</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">714</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">713</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Indirect benefit of unrecognized tax benefits</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">225</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">216</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Other</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,567</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,391</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Total deferred tax assets</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">38,455</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">34,585</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Valuation allowance for deferred tax assets—US</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,388</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,158</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Total deferred tax assets net of valuation allowance</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">37,067</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,427</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
<b>Deferred tax liabilities:</b></p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Trademark/trade name</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">31,578</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">31,928</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Property and equipment</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,109</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">963</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Prepaid expenses</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">232</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">189</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Total deferred tax liabilities</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">35,919</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,080</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Net deferred tax asset</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">1,148</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">347</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 2pt; WHITE-SPACE: normal; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium/1pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
The Net deferred tax asset is presented in the Consolidated Balance
Sheets as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 2pt; WHITE-SPACE: normal; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium/1pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="78%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred income taxes—current</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">24,802</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">25,137</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Other assets and deferred charge</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">286</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Deferred tax assets</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">24,802</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">25,423</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred income taxes—current</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">189</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred income taxes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">23,654</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">24,887</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Deferred tax liabilities</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">23,654</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">25,076</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Net deferred tax asset</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">1,148</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">347</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 2pt; WHITE-SPACE: normal; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium/1pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
At February 2, 2014, we had a $1,388 valuation allowance
against our deferred tax assets. The ultimate realization of our
deferred tax assets is dependent on the generation of future
taxable income during periods in which temporary differences become
deductible. In assessing the realizability of our deferred tax
assets, at February 2, 2014 we considered whether it is more
likely than not that some or all of the deferred tax assets will
not be realized. Based on the level of recent historical taxable
income; consistent generation of annual taxable income, recent
payments of income taxes currently due, and estimations of future
taxable income we have concluded that it is more likely than not
that we will realize the federal tax benefits associated with our
deferred tax assets. We assessed the realizability of the deferred
tax assets associated with state taxes, foreign taxes and uncertain
tax positions and have concluded that it is more likely than not
that a portion of these assets will not be realized. Accordingly,
we have increased our previously established valuation allowance
against our deferred tax assets for state taxes and uncertain tax
positions by $230.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
As of February 2, 2014, we had federal tax credit
carryforwards of $10,248, including $9,578 of general business
credits and $670 of AMT credit carryovers. There is a 20-year
carryforward on general business credits and net AMT credits can be
carried forward indefinitely. The general business credits do not
begin to expire until 2028 and are expected to be utilized over the
next three fiscal years.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
As of February 2, 2014, we no longer had any Federal net
operating loss carryforwards available to reduce current income
taxes due. During fiscal year 2012 we utilized all $14,172 of
federal net operating loss carryforwards that existed at the end of
fiscal year 2011. These net operating losses resulted from
stock-based compensation tax deductions realized by our Predecessor
from the consummation of the June 2010 acquisition and were not
from operating results.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
The State of Texas has enacted legislation which established a tax
based on taxable margin. As a result of the legislation and in
accordance with accounting guidance for income taxes, we recorded
an income tax expense of $246, $269 and $228 for the fiscal years
ended February 2, 2014, February 3, 2013 and
January 29, 2012, respectively.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
We currently anticipate that approximately $46 of unrecognized tax
benefits will be settled through federal and state audits or will
be recognized as a result of the expiration of statute of
limitations during fiscal 2014. Future recognition of potential
interest or penalties, if any, will be recorded as a component of
income tax expense. Because of the impact of deferred tax
accounting, $349 of unrecognized tax benefits, if recognized, would
affect the effective tax rate.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
We file income tax returns, which are periodically audited by
various federal, state and foreign jurisdictions. We are generally
no longer subject to federal, state, or foreign income tax
examinations for years prior to 2009. In fiscal 2011 the Internal
Revenue Service (“IRS”) commenced an examination of
D&B Entertainment’s U.S. income tax returns for fiscal
2009. As of February 2, 2014, the audit has been closed and
the examination resulted in an immaterial change related to tax
inventory carrying value.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
The change in unrecognized tax benefits excluding interest,
penalties and related income tax benefits were as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 2pt; WHITE-SPACE: normal; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium/1pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="67%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
JANUARY 29,<br />
2012</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Balance at beginning of year</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">471</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">940</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">881</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Additions for tax positions of prior years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">176</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">108</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">118</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Reductions for tax positions of prior years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(32</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Settlements</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(576</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Lapse of statute of limitations</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(139</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(59</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Balance at end of year</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">476</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">471</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">940</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 2pt; WHITE-SPACE: normal; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium/1pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
As of February 2, 2014, the accrued interest and penalties on
the unrecognized tax benefits were $147 and $144, respectively,
excluding any related income tax benefits. As of February 3,
2013, the accrued interest and penalties on the unrecognized tax
benefits were $156 and $134, respectively, excluding any related
income tax benefits. The Company recognized interest accrued
related to the unrecognized tax benefits and penalties as a
component of the provision for income taxes recognized in the
Consolidated Statements of Operations.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
The reconciliation of the federal statutory rate to the effective
income tax rate follows:</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 2pt; WHITE-SPACE: normal; BORDER-BOTTOM: rgb(0,0,0) 1px solid; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium/1pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="66%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
JANUARY 29,<br />
2012</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Federal corporate statutory rate</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">35.0</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">35.0</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">35.0</td>
<td valign="bottom" nowrap="nowrap">%</td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
State and local income taxes, net of federal income tax benefit</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">30.8</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1.2</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.1</td>
<td valign="bottom" nowrap="nowrap">%</td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Foreign taxes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1.8</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.9</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1.2</td>
<td valign="bottom" nowrap="nowrap">%</td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Nondeductible expenses</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">24.9</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(23.5</td>
<td valign="bottom" nowrap="nowrap">)%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(7.1</td>
<td valign="bottom" nowrap="nowrap">)%</td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Tax credits</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(74.8</td>
<td valign="bottom" nowrap="nowrap">)%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">65.8</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">20.1</td>
<td valign="bottom" nowrap="nowrap">%</td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Valuation allowance</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7.1</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">257.4</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(7.8</td>
<td valign="bottom" nowrap="nowrap">)%</td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Change in reserve</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.2</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">32.9</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(2.1</td>
<td valign="bottom" nowrap="nowrap">)%</td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Other</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1.7</td>
<td valign="bottom" nowrap="nowrap">%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(45.7</td>
<td valign="bottom" nowrap="nowrap">)%</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(8.2</td>
<td valign="bottom" nowrap="nowrap">)%</td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Effective tax rate</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">26.7</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">324.0</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">35.2</td>
<td valign="bottom" nowrap="nowrap">% </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
 </p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
The following tables set forth our recorded interest expense,
net:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="67%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
JANUARY 29,<br />
2012</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Dave & Buster’s debt-based interest expense</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">29,675</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">31,393</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">31,196</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
D&B Entertainment Interest accretion</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">15,881</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">14,141</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">11,830</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Amortization of issuance cost and discount</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,189</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,946</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,031</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Capitalized interest</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(602</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(510</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(759</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Interest income</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(334</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(336</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(367</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Total interest expense, net</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">47,809</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">47,634</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">44,931</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b>Note 7: Long-Term Debt</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Long-term debt consisted of the following:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="78%"></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Senior secured credit facility—term</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">144,375</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">145,875</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Senior notes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">200,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">200,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Senior discount notes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">180,790</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">180,790</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Total debt outstanding</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">525,165</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">526,665</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Unamortized debt discount—senior secured credit facility</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(550</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(796</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Unamortized debt discount—senior discount notes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(38,938</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(54,819</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Less current installments</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,500</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,500</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Long-term debt, less current installments, net of unamortized
discount</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">484,177</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">469,550</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Senior Secured Credit Facility</i></b>—The
Dave & Buster’s senior secured credit facility
provides (a) a $150,000 term loan facility with a maturity
date of June 1, 2016, and (b) a $50,000 revolving credit
facility with a maturity date of June 1, 2015. The $50,000
revolving credit facility includes (i) a $20,000 letter of
credit sub-facility (ii) a $5,000 swingline
sub-facility and (iii) a $1,000 (in US Dollar equivalent)
sub-facility available in Canadian dollars to the Canadian
subsidiary. The revolving credit facility will be used to provide
financing for general purposes. The senior secured credit facility
is secured by virtually all of Dave & Buster’s
assets and is unconditionally guaranteed by each of its direct and
indirect, existing and future domestic subsidiaries (with certain
agreed-upon exceptions) and by certain specified guarantors with
respect to the obligations of its Canadian subsidiary.
Dave & Buster’s originally received proceeds on the
term loan facility of $148,500, net of a $1,500 discount. The
discount is being amortized to interest expense over the life of
the term loan facility. As of February 2, 2014, we had no
borrowings under the revolving credit facility, borrowings of
$144,375 ($143,825, net of discount) under the term facility and
$5,670 in letters of credit outstanding. We believe that the
carrying amount of our term credit facility approximates its fair
value because the interest rates are adjusted regularly based on
current market conditions. The interest rate on the term loan
facility at February 2, 2014 was 4.5%. The fair value of
Dave & Buster’s senior secured credit facility was
determined to be a Level Two instrument as defined by GAAP.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The interest rates per annum applicable to loans, other than
swingline loans, under our senior secured credit facility are
currently set based on a defined Eurodollar rate plus an applicable
margin. Swingline loans bear interest at a base rate plus an
applicable margin.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The senior secured credit facility requires compliance with
financial covenants including a minimum fixed charge coverage ratio
test and a maximum leverage ratio test. The Company is required to
maintain a minimum fixed charge coverage ratio of 1.15:1.00 and a
maximum leverage ratio of 4.00:1.00 as of February 2, 2014.
The financial covenants will become more restrictive over time. The
required minimum fixed charge coverage ratio increases annually to
a required ratio of 1.30:1.00 in the fourth quarter of fiscal year
2014 and thereafter. The maximum leverage ratio decreases annually
to a required ratio of 3.25:1.00 in the fourth quarter of fiscal
year 2014 and thereafter. In addition, the senior secured credit
facility includes negative covenants restricting or limiting,
D&B Holdings, Dave & Buster’s and its
subsidiaries’ ability to, among other things, incur
additional indebtedness, pay dividends, make capital expenditures
and sell or acquire assets. Virtually all of the Company’s
assets are pledged as collateral for the senior secured credit
facility.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
On May 13, 2011, D&B Holdings and Dave &
Buster’s executed an amendment (the “Amendment”)
to the senior secured credit facility. The Amendment reduced the
applicable term loan margins and LIBOR floor used in setting
interest rates, as well as limited Dave & Buster’s
requirement to meet the covenant ratios, as stipulated in the
Amendment, until such time as we make a draw on our revolving
credit facility or issue letters of credit in excess of $12,000. As
of February 2, 2014, we have had no draws on our revolving
credit facility and outstanding letters of credit have not exceeded
$12,000, and as such we were not required to maintain financial
ratios under our senior secured credit facility.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
On May 14, 2013, D&B Holdings and Dave &
Buster’s executed a second amendment (the “Second
Amendment”) to the senior secured credit facility. The
primary modification included in the Second Amendment is a
reduction in the applicable term loan margin based on a
consolidated leverage ratio greater than or equal to 2.75:1.00. If
our consolidated leverage ratio is less than 2.75:1.00, the
applicable term loan margin will be reduced for periods subsequent
to fiscal 2013. As of February 2, 2014, Dave &
Buster’s consolidated leverage ratio was 2.55:1.00</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The Dave & Buster’s senior secured credit facility
also contains certain customary representations and warranties,
affirmative covenants and events of default, including: payment
defaults, breaches of representations and warranties, covenant
defaults, cross-defaults and cross-acceleration to certain
indebtedness, certain events of bankruptcy, certain events under
the Employee Retirement Income Security Act of 1974 as amended from
time to time (“ERISA”), material judgments, actual or
asserted failures of any guarantee or security document supporting
the senior secured credit facility to be in full force and effect
and a change of control. If an event of default occurs, the lenders
under the senior secured credit facility would be entitled to take
various actions, including acceleration of amounts due under the
senior secured credit facility and all other actions permitted to
be taken by a secured creditor.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Funds managed by Oak Hill Advisors, L.P. (the “OHA
Funds”) collectively comprise one of twenty-two creditors
participating in the term loan portion of our senior secured credit
facility. As of February 2, 2014, the OHA Funds held
approximately 9.97%, or $14,394, of our total term loan obligation.
Oak Hill Advisors, L.P. is an independent investment firm that is
not an affiliate of the Oak Hill Funds and is not under common
control with the Oak Hill Funds. Oak Hill Advisors, L.P. and an
affiliate of Oak Hill Capital Management, LLC co-manage Oak Hill
Special Opportunities Fund, L.P., a private fund. Certain employees
of the Oak Hill Funds, in their individual capacities, have passive
investments in Oak Hill Advisors, L.P. and/or the funds it
manages.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<b><i>Senior notes</i></b>—The Dave & Buster’s
senior notes are general unsecured, unsubordinated obligations of
Dave & Buster’s and mature on June 1, 2018.
Interest on the notes is paid semi-annually and accrues at the rate
of 11.0% per annum. On or after June 1, 2014,
Dave & Buster’s may redeem all, or from
time-to-time, a part of the senior notes at redemption prices
(expressed as a percentage of principal amount) ranging from 105.5%
to 100.0% plus accrued and unpaid interest. As of February 2,
2014, our $200,000 of senior notes had an approximate fair value of
$214,500 based on quoted market price. The fair value of the
Dave & Buster’s senior notes was determined to be a
Level One instrument as defined by GAAP.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The senior notes restrict Dave & Buster’s ability to
incur indebtedness, outside of the senior secured credit facility,
unless the consolidated coverage ratio exceeds 2.00:1.00 or other
financial and operational requirements are met. Additionally, the
terms of the notes restrict Dave & Buster’s ability
to make certain payments to affiliated entities. Dave &
Buster’s was in compliance with the debt covenants as of
February 2, 2014.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Senior Discount Notes</i></b>—On February 22,
2011, D&B Entertainment issued principal amount $180,790 of
12.25% senior discount notes. The notes will mature on
February 15, 2016. No cash interest will be paid on the notes
prior to maturity, but the value of the notes will accrete
(representing the amortization of original issue discount) between
the date of original issue and the maturity date of the senior
discount notes, at a rate of 12.25% per annum, such that the
accreted value will equal the principal amount on the maturity
date.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
On or after August 15, 2013, the Company may redeem all, or
from time-to-time, a part of the senior discount notes at
redemption prices (expressed as a percentage of accreted value)
ranging from 106.125% to 100.0%. As of February 2, 2014, our
senior discount notes had an approximate fair value of $150,100
(carrying value of $141,852) based on quoted market prices. The
fair value of the Company’s senior discount notes was
determined to be a Level Two instrument as defined by GAAP.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The Company received net proceeds of $100,000, which we used to pay
debt issuance costs and to repurchase a portion of the common stock
owned by our stockholders. We did not retain any proceeds from the
note issuance. D&B Entertainment is the sole obligor of the
notes. D&B Holdings, Dave & Buster’s nor any of
its subsidiaries are guarantors of these notes. However, neither
D&B Holdings nor D&B Entertainment has any material assets
or operations separate from Dave & Buster’s.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The senior discount notes restrict the Company’s ability to
incur indebtedness, outside of the senior secured credit facility,
unless the consolidated coverage ratio exceeds 2.00:1.00 or other
financial and operational requirements are met. Additionally, the
terms of the senior discount notes restrict the Company’s
ability to make certain payments to affiliated entities. The
Company was in compliance with the debt covenants as of
February 2, 2014.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b><i>Future debt obligations</i></b>—The following table
sets forth our future debt principal payment obligations as of
February 2, 2014 (excluding repayment obligations under the
revolving portion of our senior secured credit facility).</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="79%"></td>
<td valign="bottom" width="14%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>DEBT OUTSTANDING<br />
AS OF FEBRUARY 2, 2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
1 year or less</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">1,500</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
2 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,500</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
3 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">322,165</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
4 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
5 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">200,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Thereafter</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Total future payments</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">525,165</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
The following tables set forth our recorded interest expense,
net:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="67%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
JANUARY 29,<br />
2012</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Dave & Buster’s debt-based interest expense</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">29,675</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">31,393</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">31,196</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
D&B Entertainment Interest accretion</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">15,881</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">14,141</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">11,830</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Amortization of issuance cost and discount</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,189</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,946</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,031</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Capitalized interest</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(602</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(510</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(759</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Interest income</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(334</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(336</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(367</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Total interest expense, net</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">47,809</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">47,634</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">44,931</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
Significant components of the deferred tax liabilities and assets
in the consolidated balance sheets are as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="78%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
<b>Deferred tax assets:</b></p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"> </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Tax credit carryovers</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">10,297</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">10,155</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred revenue and redemption ticket liability</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">9,540</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7,252</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Leasing transactions</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5,585</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,838</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
State net operating loss carryovers</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,503</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,444</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Workers’ compensation and general liability insurance</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,429</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,666</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Accrued liabilities</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,985</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,770</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred compensation</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,610</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,140</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Smallware supplies</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">714</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">713</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Indirect benefit of unrecognized tax benefits</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">225</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">216</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Other</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,567</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,391</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Total deferred tax assets</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">38,455</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">34,585</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Valuation allowance for deferred tax assets—US</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,388</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,158</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Total deferred tax assets net of valuation allowance</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">37,067</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,427</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
<b>Deferred tax liabilities:</b></p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Trademark/trade name</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">31,578</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">31,928</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Property and equipment</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,109</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">963</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Prepaid expenses</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">232</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">189</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Total deferred tax liabilities</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">35,919</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,080</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Net deferred tax asset</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">1,148</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">347</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
The following table sets forth the computation of EPS, basic and
diluted for the fiscal year ended February 2,
2014, February 3, 2013, and January 29, 2012:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="52%"></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"><b>(in thousands, except per share
data)</b></td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 2, 2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 3, 2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
JANUARY 29, 2012</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
<b>Numerator:</b></p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Net income (loss)</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">2,169</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">8,782</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(6,985</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1pt">
<td height="8"></td>
<td height="8" colspan="4"></td>
<td height="8" colspan="4"></td>
<td height="8" colspan="4"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
<b>Denominator:</b></p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Basic weighted average common shares outstanding</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,187,776</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,186,426</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">34,478,732</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Potential common shares for stock options</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">842,339</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">561,109</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Diluted weighted average common shares outstanding</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">34,030,115</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,747,535</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">34,478,732</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1pt">
<td height="8"></td>
<td height="8" colspan="4"></td>
<td height="8" colspan="4"></td>
<td height="8" colspan="4"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
<b>Earnings (loss) per shares:</b></p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.07</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.26</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.20</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Basic</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.06</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.26</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.20</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Diluted</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
At February 2, 2014 future minimum lease payments, including
any periods covered by renewal options we are reasonably assured of
exercising (including the sale/leaseback transactions described
below), are:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="18%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center">
<p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt" align="center"><b>2014</b></p>
</td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2016</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2017</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2018</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>THEREAFTER</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>TOTAL</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 10pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; MARGIN-TOP: 0pt; TEXT-INDENT: -1.47em">
$57,024</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" align="right"><font style="FONT-SIZE: 9.5pt">56,068</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
<td valign="bottom">  </td>
<td valign="bottom"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" align="right"><font style="FONT-SIZE: 9.5pt">54,947</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
<td valign="bottom">  </td>
<td valign="bottom"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" align="right"><font style="FONT-SIZE: 9.5pt">53,125</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
<td valign="bottom">  </td>
<td valign="bottom"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" align="right"><font style="FONT-SIZE: 9.5pt">49,603</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
<td valign="bottom">  </td>
<td valign="bottom"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" align="right"><font style="FONT-SIZE: 9.5pt">284,780</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
<td valign="bottom">  </td>
<td valign="bottom"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" align="right"><font style="FONT-SIZE: 9.5pt">555,547</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
The following table sets forth our future debt principal payment
obligations as of February 2, 2014 (excluding repayment
obligations under the revolving portion of our senior secured
credit facility).</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="79%"></td>
<td valign="bottom" width="14%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>DEBT OUTSTANDING<br />
AS OF FEBRUARY 2, 2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
1 year or less</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">1,500</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
2 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,500</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
3 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">322,165</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
4 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
5 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">200,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Thereafter</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Total future payments</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">525,165</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="60%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="14" align="center"><b>FISCAL YEAR ENDED FEBRUARY 2,
2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FIRST<br />
QUARTER<br />
5/5/2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>SECOND<br />
QUARTER<br />
8/4/2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>THIRD<br />
QUARTER<br />
11/3/2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FOURTH<br />
QUARTER<br />
2/2/2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Total revenues</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">168,155</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">153,723</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">142,330</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">171,371</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Income (loss) before provision (benefit) for income taxes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">10,554</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(794</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(12,910</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">6,380</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Net income (loss)</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7,550</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(98</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(10,160</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,877</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="60%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="14" align="center"><b>FISCAL YEAR ENDED FEBRUARY 3,
2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FIRST<br />
QUARTER<br />
4/29/2012</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>SECOND<br />
QUARTER<br />
7/29/2012</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>THIRD<br />
QUARTER<br />
10/28/2012</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FOURTH<br />
QUARTER<br />
2/3/2013<sup style="FONT-SIZE: 85%; VERTICAL-ALIGN: top">(1)</sup></b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Total revenues</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">163,474</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">147,941</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">131,066</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">165,586</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Income (loss) before provision (benefit) for income taxes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">11,312</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(3,258</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(14,180</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,206</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Net income (loss)</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,857</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,603</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(3,894</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5,422</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<table style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td valign="top" width="2%" align="right"><sup style="FONT-SIZE: 85%; VERTICAL-ALIGN: top">(1)</sup></td>
<td valign="top" width="1%"> </td>
<td valign="top" align="left">Our fiscal 2012 year consisted of 53
weeks. Each quarterly period has 13 weeks, except the fourth
quarterly period ended February 3, 2013, which consists of 14
weeks. We have estimated the revenues during the 53rd week of
fiscal 2012 to be $10,355.</td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<b><i>Self-Insurance Accruals</i></b>—We are self-insured for
certain losses related to workers’ compensation claims,
general liability matters and our company sponsored employee health
insurance programs. We estimate the accrued liabilities for our
self-insurance programs using historical claims experience and loss
reserves, assisted by independent third-party actuaries. To limit
our exposure to losses, we maintain stop-loss coverage through
third-party insurers.</p>
</div>
P5Y
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 13: Subsequent events</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
On November 14, 2013, the Company filed a complaint in federal
court seeking declaratory and injunctive relief related to actions
taken by a landlord attempting to terminate the lease agreement for
our store in Kensington/Bethesda, Maryland
(“Bethesda”). The landlord alleged that the Company is
in default of certain lease agreement provisions which restrict our
ability to operate other Dave & Buster’s facilities
within a prescribed distance of the Bethesda location. We believed
that the lease provisions cited by the landlord were not legally
enforceable and that the Company had the right to operate all
facilities for the duration of the original lease term and any
available lease extension periods. On March 21, 2014, the
court ruled against the Company. The Company is evaluating all
options available to it, including the filing of motions or appeals
in an effort to overturn this decision. However, it is probable the
store will close before the end of the first quarter of fiscal
2014. As of March 28, 2014, we believe that all of our fixed
assets from the Bethesda store are either fully depreciated or can
be transferred to other locations. With past store closures, we
have experienced customer migration to other stores within the same
market. We believe that some customers will choose to visit our
store in Hanover, Maryland, which is approximately 30 miles from
our Bethesda store.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 10: Common Stock</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
<b><i>Stock Option Plans-Successor</i></b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 2pt">
In June 2010 the members of D&B Entertainment board of
directors approved the adoption of the 2010 D&B Entertainment
Incentive Plan. The 2010 D&B Entertainment Incentive Plan
provides for the granting of options to acquire stock in D&B
Entertainment to certain of our employees, outside directors and
consultants. The options are subject to either time-based vesting
or performance-based vesting. Options granted under the 2010
D&B Entertainment Incentive Plan terminate on the ten-year
anniversary of the grants.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The various options provided for in the 2010 D&B Entertainment
Incentive Plan are as follows, in each case subject to the grantees
continued employment with or service to D&B Entertainment or
its subsidiaries (subject to certain conditions in the event of
grantee termination):</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
<i>Service-based options</i></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 2pt">
These options contain a service-based (or time-based) vesting
provision, whereby the options will vest annually in five equal
amounts.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
<i>Performance-based options</i></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 2pt">
These options contain various performance-based vesting provisions
depending on the type of performance option granted. Adjusted
EBITDA vesting options vest over a prescribed time period based on
D&B Entertainment meeting certain profitability targets for
each fiscal year during the vesting period. Adjusted EBITDA vesting
options also vest upon a D&B Entertainment change of control
provided that internal rate of return (IRR) conditions stipulated
by the Oak Hill Funds are met. IRR vesting options vest upon a
change in control of D&B Entertainment if the Oak Hill
Fund’s internal rate of return is greater than or equal to
certain percentages set forth in the applicable option agreement.
Any options that have not vested prior to a change of control or do
not vest in connection with a change of control will be forfeited
by the grantee upon a change of control for no consideration.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
Transactions during fiscal 2013 under the 2010 D&B
Entertainment Incentive Plan were as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: rgb(0,0,0) 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"><!-- Begin Table Head -->
<tr>
<td width="52%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="6" align="center">
<b>SERVICE BASED OPTIONS</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="6" align="center">
<b>PERFORMANCE BASED OPTIONS</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>NUMBER<br />
OF OPTIONS</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>WEIGHTED<br />
AVERAGE<br />
EXERCISE PRICE</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>NUMBER<br />
OF OPTIONS</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: rgb(0,0,0) 1px solid" valign="bottom" colspan="2" align="center"><b>WEIGHTED<br />
AVERAGE<br />
EXERCISE PRICE</b></td>
<td valign="bottom"> </td>
</tr>
<!-- End Table Head --><!-- Begin Table Body -->
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Options outstanding at beginning of year</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,117,255</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4.69</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,736,258</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4.51</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Granted</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">227,657</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8.72</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">16,874</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">9.93</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Exercised</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(9,990</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.44</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(8,009</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.44</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Forfeited</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(31,686</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5.04</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(54,311</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.44</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Options outstanding at end of year</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,303,236</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5.39</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,690,812</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.54</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Options exercisable at end of year</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">589,457</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4.71</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">749,870</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4.65</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p>
</td>
<td> </td>
</tr>
<!-- End Table Body --></table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: rgb(0,0,0) 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We recorded share-based compensation expense related to our stock
option plan of $1,207, $1,099 and $1,038 during the fiscal year
ended February 2, 2014, February 3, 2013 and
January 29, 2012 respectively. The unrecognized expense
related to our stock option plan totaled approximately $1,504 as of
February 2, 2014 and will be expensed over a weighted average
1.6 years. The weighted average grant date fair value per option
granted in fiscal year 2013 was $8.81. The average remaining term
for all options outstanding at February 2, 2014 is 6.6
years.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
In the event that vesting of the previously unvested options is
accelerated for any reason, the remaining unamortized share-based
compensation would be accelerated. In addition, assumptions made
regarding forfeitures in determining the remaining unamortized
share-based compensation would be re-evaluated to determine if
additional share-based compensation expense would be required for
any changes in the underlying assumptions.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
<b><i>Other Information—Related Party
Transactions</i></b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 2pt">
On September 30, 2010, we repurchased one thousand five
hundred shares of our common stock from a former member of
management for $1,500, of which $500 was paid in fiscal 2010 and
$1,000 was paid in fiscal 2011 by Dave & Buster’s,
Inc. on behalf of us prior to January 29, 2012. As described
below, we subsequently resold approximately seventy-five and eight
hundred thirty-three of the purchased shares on March 23, 2011
and January 18, 2012, respectively. We continue to retain
approximately five hundred ninety-two of the purchased shares as
treasury stock.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
On March 23, 2011, we sold to a member of management
seventy-five shares of our common stock held as treasury stock for
an aggregate price of $75, the value based on an independent third
party valuation prepared as of January 30, 2011.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
On June 28, 2011, we repurchased approximately ninety shares
of our common stock from a former member of management for
approximately $90, of which the Dave & Buster’s,
Inc., on behalf of us, paid $15. The purchased shares are being
retained as treasury stock by the Company.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
On January 13, 2012, we repurchased approximately four hundred
twenty-two shares of our common stock from a former member of
management for approximately $507, all of which was paid by
Dave & Buster’s, Inc. on behalf of us. The purchased
shares are being retained as treasury stock by the Company.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
On January 18, 2012, we sold approximately eight hundred
thirty-three shares of our common stock previously held as treasury
stock to three outside directors for an aggregate price of
approximately $1,000. Proceeds from the sale were used to repay
funds that had been advanced to us by Dave &
Buster’s, Inc. The per share sales price approximates the
value per share as determined by an independent third party
valuation prepared as of October 30, 2011.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
On January 6, 2014, a former member of management exercised
his option for 17,999 shares at a strike price of $4.44. The
Company issued new shares in satisfaction of this exercise.
Proceeds from the exercise were allocated to Dave &
Buster’s in anticipation of future expenses.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Subsequent to the transactions described above, the Oak Hill Funds
controls approximately 95.4% and certain members of our Board of
Directors and management control approximately 4.5% of the
outstanding common stock. The remaining 0.1% is owned by a former
member of management.</p>
</div>
0.350
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 9: Leases</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
We lease certain property and equipment under various
non-cancelable operating leases. Some of the leases include options
for renewal or extension on various terms. Most of the leases
require us to pay property taxes, insurance and maintenance of the
leased assets. Certain leases also have provisions for additional
contingent rentals based on revenues. For fiscal 2013, rent expense
for operating leases was $54,450, including contingent rentals of
$2,858. For fiscal 2012, rent expense for operating leases was
$50,561, including contingent rentals of $2,620. For fiscal 2011,
rent expense for operating leases was $47,342, including contingent
rentals of $2,310. At February 2, 2014 future minimum lease
payments, including any periods covered by renewal options we are
reasonably assured of exercising (including the sale/leaseback
transactions described below), are:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="18%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center">
<p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt" align="center"><b>2014</b></p>
</td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2016</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2017</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2018</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>THEREAFTER</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>TOTAL</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 10pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; MARGIN-TOP: 0pt; TEXT-INDENT: -1.47em">
$57,024</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" align="right"><font style="FONT-SIZE: 9.5pt">56,068</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
<td valign="bottom">  </td>
<td valign="bottom"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" align="right"><font style="FONT-SIZE: 9.5pt">54,947</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
<td valign="bottom">  </td>
<td valign="bottom"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" align="right"><font style="FONT-SIZE: 9.5pt">53,125</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
<td valign="bottom">  </td>
<td valign="bottom"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" align="right"><font style="FONT-SIZE: 9.5pt">49,603</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
<td valign="bottom">  </td>
<td valign="bottom"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" align="right"><font style="FONT-SIZE: 9.5pt">284,780</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
<td valign="bottom">  </td>
<td valign="bottom"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" align="right"><font style="FONT-SIZE: 9.5pt">555,547</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
At February 2, 2014, we also had lease commitments on
equipment as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="17%"></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center">
<p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt" align="center"><b>2014</b></p>
</td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2016</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2017</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2018</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>THEREAFTER</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>TOTAL</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 10pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; MARGIN-TOP: 0pt; TEXT-INDENT: -1.47em">
$797</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" align="right"><font style="FONT-SIZE: 9.5pt">606</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
<td valign="bottom">  </td>
<td valign="bottom"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" align="right"><font style="FONT-SIZE: 9.5pt">167</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
<td valign="bottom">  </td>
<td valign="bottom"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" align="right"><font style="FONT-SIZE: 9.5pt">14</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-SIZE: 9.5pt">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-SIZE: 9.5pt">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
<td valign="bottom">  </td>
<td valign="bottom"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" align="right"><font style="FONT-SIZE: 9.5pt">1,584</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We have signed operating lease agreements for our stores located in
Westchester, California and Vernon Hills, Illinois which opened in
February and March 2014 respectively, and a future site in Panama
City Beach, Florida which is expected to open in the second quarter
of fiscal 2014. The landlord has fulfilled the obligations to
commit us to the lease terms under these agreements and therefore,
the future obligations related to these locations are included in
the table above. Lease obligations related to the Company’s
location in Kensington/Bethesda, Maryland have also been included
in the table above. See Note 13, “Subsequent events” to
our Consolidated Financial Statements for a description of events
pertaining to the Kensington/Bethesda, Maryland location.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
As of February 2, 2014 we currently have signed eleven
additional lease agreements for future sites. Our commitments under
these agreements are contingent upon among other things, the
landlord’s delivery of access to the premises for
construction. Future obligations related to these agreements are
not included in the table above. Subsequent to February 2,
2014, future sites in Los Angeles, CA and Manchester, CT were
delivered by their respective landlords resulting in future
commitments of approximately $38,000.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
During 2000 and 2001, we completed the sale/leaseback of three
stores and the corporate headquarters. Cash proceeds of $24,774
were received along with twenty-year notes aggregating $6,750. The
notes bear interest of 7% to 7.5%. At the end of fiscal years 2013
and 2012, the aggregate balance of the notes receivable due from
the lessors under the sale/leaseback agreements was $2,936 and
$3,201, respectively. Future minimum principal and interest
payments due to us under these notes are as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="16%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center">
<p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt" align="center"><b>2014</b></p>
</td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2016</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2017</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2018</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>THEREAFTER</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>TOTAL</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
$489</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">489</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">489</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">489</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">489</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">1,424</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">3,869</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<b><i>Recent Accounting Pronouncements</i></b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 2pt">
<b><i>Accounting Guidance Adopted</i></b>—In July 2012, the
Financial Accounting Standards Board (“FASB”) issued
Accounting Standards Update (“ASU’) No. 2012-02,
“Intangibles-Goodwill and Other (Topic 350): Testing
Indefinite-Lived Intangible Assets for Impairment”. The
revised standard is intended to reduce the cost and complexity of
testing indefinite-lived intangible assets other than goodwill for
impairment. It allows companies to perform a
“qualitative” assessment to determine whether further
impairment testing of indefinite-lived intangible assets is
necessary, similar in approach to the goodwill impairment test.
This amendment is effective for annual and interim impairment tests
performed for fiscal years beginning after September 15, 2012.
We review our intangible assets for impairment in our fourth
quarter unless circumstances require this analysis to be completed
sooner. The adoption of ASU No. 2012-02 did not have an impact
on the Company’s financial position, results of operations or
cash flows.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
In February 2013, the FASB issued ASU No. 2013-02,
“Comprehensive Income (Topic 220): Reporting of Amounts
Reclassified Out of Accumulated Other Comprehensive Income,”
which requires an entity to provide information about the amounts
reclassified out of accumulated other comprehensive income by
component. This guidance requires the disclosure of significant
amounts reclassified from each component of accumulated other
comprehensive income and the income statement line items affected
by the reclassification. ASU No. 2013-02 is effective for the
Company prospectively for reporting periods beginning after
December 15, 2012. The adoption of ASU No. 2013-02 did
not have an impact on the Company’s financial position,
results of operations or cash flows.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Accounting Guidance Not Yet Adopted</i></b>—In July
2013, the FASB issued ASU No. 2013-11, “Income Taxes
(Topic 740): Presentation of an Unrecognized Tax Benefit When
a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax
Credit Carryforward Exists.” This amendment requires an
unrecognized tax benefit related to a net operating loss
carryforward, a similar tax loss or a tax credit carryforward to be
presented as a reduction to a deferred tax asset, unless the tax
benefit is not available at the reporting date to settle any
additional income taxes under the tax law of the applicable tax
jurisdiction. The amendment is effective for fiscal years, and
interim periods within those years, beginning after
December 15, 2013. Early adoption is permitted. We do not
expect the provisions of ASU No. 2013-11 to have a material
effect on the Company’s financial position, results of
operations or cash flows.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 11: Employee Benefit Plan</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
We sponsor a plan to provide retirement benefits under the
provisions of Section 401(k) of the Internal Revenue Code (the
“401(k) Plan”) for all employees who have completed a
specified term of service. Our contributions may range from 0% to
100% of employee contributions, up to a maximum of 6% of eligible
employee compensation, as defined by the 401(k) Plan. Employees may
elect to contribute up to 50% of their eligible compensation on a
pretax basis. Benefits under the 401(k) Plan are limited to the
assets of the 401(k) Plan. Expenses related to our contributions to
the 401(k) plan were $370, $382, and $273 for fiscal 2013, 2012,
and 2011, respectively.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 4: Property and Equipment</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Property and equipment consist of the following:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="78%"></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Buildings and building improvements</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">14,176</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">13,919</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Leasehold improvements</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">330,641</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">288,555</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Furniture, fixtures and equipment</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">117,194</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">93,693</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Games</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">88,310</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">73,094</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Construction in progress</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,111</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7,435</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Total cost</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">583,432</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">476,696</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Accumulated depreciation</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(195,339</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(139,457</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Property and equipment, net</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">388,093</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">337,239</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Interest costs capitalized during the construction of facilities
were $602 for fiscal 2013, $510 for fiscal 2012, and $759 for
fiscal 2011.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Property and equipment are depreciated using the straight-line
method over the estimated useful life of the assets. Depreciation
expense totaled $64,933 for fiscal 2013, $61,957 for fiscal 2012,
and $52,623 for fiscal 2011.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Concentration of Credit Risk</i></b>—Financial
instruments which potentially subject us to a concentration of
credit risk are cash and cash equivalents. We currently maintain
our day-to-day operating cash balances with major financial
institutions. At times, our operating cash balances may be in
excess of the Federal Deposit Insurance Corporation
(“FDIC”) insurance limit. From time to time, we invest
temporary excess cash in overnight investments with expected
minimal volatility, such as money market funds. Although we
maintain balances that exceed the FDIC insured limit, we have not
experienced any losses related to this balance, and we believe
credit risk to be minimal.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Fair Value Disclosures</i></b>—Fair value is defined as
the price that we would receive to sell an asset or pay to transfer
a liability (an exit price) in an orderly transaction between
market participants on the measurement date. In determining fair
value, U.S. GAAP establishes a three-level hierarchy used in
measuring fair value, as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td width="3%"> </td>
<td valign="top" width="3%" align="left"><font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"><font style="FONT-FAMILY: WINGDINGS">n</font></font></td>
<td valign="top" width="1%"> </td>
<td valign="top" align="left">Level 1 inputs are quoted prices
available for identical assets and liabilities in active
markets.</td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 2pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td width="3%"> </td>
<td valign="top" width="3%" align="left"><font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"><font style="FONT-FAMILY: WINGDINGS">n</font></font></td>
<td valign="top" width="1%"> </td>
<td valign="top" align="left">Level 2 inputs are observable for the
asset or liability, either directly or indirectly, including quoted
prices for similar assets and liabilities in active markets or
other inputs that are observable or can be corroborated by
observable market data.</td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 2pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td width="3%"> </td>
<td valign="top" width="3%" align="left"><font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"><font style="FONT-FAMILY: WINGDINGS">n</font></font></td>
<td valign="top" width="1%"> </td>
<td valign="top" align="left">Level 3 inputs are less observable
and reflect our own assumptions.</td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Our financial instruments consist of cash and cash equivalents,
accounts receivable, accounts payable, our senior secured credit
facility, our senior notes and our senior discount notes. The
carrying amount of cash and cash equivalents, accounts receivable
and accounts payable approximates fair value because of their short
maturities. We believe that the carrying amount of our term credit
facility approximates its fair value because the interest rates are
adjusted regularly based on current market conditions. The fair
value disclosures for our senior notes and senior discount notes
are presented in Note 7.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We may adjust the carrying amount of certain nonfinancial assets to
fair value on a non-recurring basis when they are impaired. No such
adjustments were made in fiscal 2013 or 2012.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<b><i>Lease accounting</i></b>—Rent expense is recorded on a
straight-line basis over the lease term. The lease term commences
on the date when we take possession and have the right to control
the use of the leased premises. The lease term includes the initial
non-cancelable lease term plus any periods covered by renewal
options that we consider reasonably assured of exercising. The
difference between rent payments and rent expense in any period is
recorded as Deferred occupancy costs in the Consolidated Balance
Sheets. Construction allowances we receive from the lessor to
reimburse us for the cost of leasehold improvements are recorded as
deferred occupancy costs and amortized as a reduction of rent over
the term of the lease.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We had construction allowance receivables of $5,677 and $8,893 as
of February 2, 2014 and February 3, 2013, respectively,
related to our new store openings. Such balances are included in
“Other current assets” in the Company’s
Consolidated Balance Sheet. All receivable amounts are expected to
be collected.</p>
</div>
1
<div>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
<b><i>Reclassifications</i></b>—All share and per-share data
herein have been retroactively adjusted to reflect the 224.9835679
for 1 stock split as though it had occurred prior to the
earliest data presented. One reclassification has been made to the
fiscal year 2013 and fiscal year 2012 Consolidated Balance Sheets
to reflect the impact of the stock split to common stock. We
reclassified $333 of Paid-in capital as of February 2, 2014
and February 3, 2013, to common stock to effect the 224.9835679 for
1 stock split.</p>
<p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 9.5pt ARIAL; MARGIN-TOP: 9pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">
Such reclassifications impacted the shares disclosed on the
Consolidated Balance Sheets, the weighted average shares and Net
income (loss) per share on the Consolidated Statements of
Comprehensive Income (Loss), share amounts included in the
Consolidated Statements of Stockholders’ Equity and the share
amounts listed in Notes 10 and 15.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Property and equipment consist of the following:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="78%"></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Buildings and building improvements</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">14,176</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">13,919</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Leasehold improvements</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">330,641</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">288,555</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Furniture, fixtures and equipment</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">117,194</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">93,693</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Games</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">88,310</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">73,094</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Construction in progress</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,111</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7,435</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Total cost</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">583,432</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">476,696</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Accumulated depreciation</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(195,339</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(139,457</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Property and equipment, net</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">388,093</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">337,239</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The change in unrecognized tax benefits excluding interest,
penalties and related income tax benefits were as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="67%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
JANUARY 29,<br />
2012</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Balance at beginning of year</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">471</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">940</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">881</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Additions for tax positions of prior years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">176</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">108</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">118</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Reductions for tax positions of prior years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(32</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Settlements</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(576</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Lapse of statute of limitations</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(139</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(59</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Balance at end of year</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">476</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">471</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">940</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<b><i>Share-based expense</i></b>—The expense associated with
share-based equity awards granted as more fully described in Note
10 have been calculated as required by current accounting standards
related to stock compensation. The grant date fair values of the
options granted in 2013, 2012 and 2011 have been determined based
on the option pricing method prescribed in AICPA Practice Aid,
<i>Valuation of Privately-Held-Company Equity Securities Issued as
Compensation</i>. The expected term of the options were based on
the weighted average of anticipated exercise dates. Since we do not
have publicly traded equity securities, the volatility of our
options has been estimated using peer group volatility information.
The risk-free interest rate was based on the implied yield on U.S.
Treasury zero-coupon issues with a remaining term equivalent to the
expected term. The significant assumptions used in determining the
underlying fair value of the weighted-average options granted in
fiscal 2013, 2012 and 2011 were as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="46%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><b>FISCAL 2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><b>FISCAL 2012</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><b>FISCAL 2011</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>SERVICE<br />
BASED</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>PERFORMANCE<br />
BASED</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>SERVICE<br />
BASED</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>PERFORMANCE<br />
BASED</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>SERVICE<br />
BASED</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>PERFORMANCE<br />
BASED</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Volatility</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">48.2</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">47.0</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">44.7</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">50.0</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">55.0</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">55.0</td>
<td valign="bottom" nowrap="nowrap">% </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Risk free interest rate</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1.15</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1.06</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.78</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.33</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1.46</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1.47</td>
<td valign="bottom" nowrap="nowrap">% </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Expected dividend yield</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.00</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.00</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.00</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.00</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.00</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">0.00</td>
<td valign="bottom" nowrap="nowrap">% </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Expected term—in years</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">6.5</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">6.5</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.9</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3.0</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.0</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.0</td>
<td valign="bottom" nowrap="nowrap">% </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Weighted average calculated value</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4.72</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4.16</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">2.43</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">2.25</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.98</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.52</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The options granted in fiscal years 2013, 2012 and 2011 have been
issued pursuant to the terms of the Dave & Buster’s
Entertainment, Inc. 2010 Management Incentive Plan (“2010
D&B Entertainment Incentive Plan”). The 2010 D&B
Entertainment Incentive Plan allows the granting of nonqualified
stock options to members of management, outside board members and
consultants. Grantees may receive (i) time vesting options,
which vest ratably on the first through fifth anniversary of the
date of grant and/or (ii) performance vesting options which
include Adjusted EBITDA vesting options that vest over a prescribed
time period based on D&B Entertainment meeting certain
profitability targets for each fiscal year and IRR vesting options
which vest upon a change in control of D&B Entertainment if the
Oak Hill Fund’s internal rate of return is greater than or
equal to certain percentages set forth in the applicable option
agreement, in each case subject to the grantee’s continued
employment with or service to D&B Entertainment or its
subsidiaries (subject to certain conditions in the event of grantee
termination).</p>
</div>
33187776
176000
-419000
2151000
310111000
325468000
334000
635579000
-3015000
505000
-2631000
51039000
1750000
602000
3230000
80000
818000
29096000
105894000
-676000
2169000
364000
1207000
-419000
157000
1325000
1207000
-801000
602000
47809000
2848000
3189000
291000
29675000
150172000
12214000
15881000
1404000
1963000
1061000
54450000
7040000
615000
125014000
64933000
66337000
150000
-2238000
80000
217000
1150000
370000
6782000
-105677000
5000
100000000
27475000
97000
584540000
36440000
-1774000
2858000
47437000
1207000
1000
77577000
0
412000
199537000
32000
139000
2
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 2: Casualty loss</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
On May 2, 2010, flooding occurred in Nashville, Tennessee,
causing considerable damage to our Nashville store and the retail
mall where our store is located. The store is covered by up to
$25,000 in property and business interruption insurance subject to
an overall deductible of one thousand dollars.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
During fiscal 2011, we recorded $3,215 as a reduction to
“Other store operating expenses” in the Consolidated
Statement of Operations related to the recovery of business
interruption losses from our insurance carrier, of which $1,629 was
received in fiscal 2010. Additionally, during fiscal 2011, we have
received $2,414 from our insurance carrier which settled in full
the casualty related receivables we recorded in 2010. $798 of the
funds received relates to property and equipment, $156 relates to
inventories, $778 relates to pre-opening costs, and $682 relates to
remediation expenses and other costs incurred as a result of the
flood. The build-out of our leased facility was completed prior to
January 29, 2012, and our landlord delivered to us assets with
a fair value of $2,443, which resulted in a gain that we recorded
in “Other store operating expenses” of $955. As of
January 29, 2012, all receivables casualty related have been
collected and we expect no further collections related to this
casualty loss. The store reopened on November 28, 2011.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Deferred tax assets</i></b>—A deferred income tax asset
or liability is established for the expected future consequences
resulting from temporary differences in the financial reporting and
tax basis of assets and liabilities. As of February 2, 2014,
we have recorded $1,388 as a valuation allowance against a portion
of our deferred tax assets. The valuation allowance was established
in accordance with accounting guidance for income taxes. If our
taxable income decreases in future periods or if the facts and
circumstances on which our estimates and assumptions are based were
to change, thereby impacting the likelihood of realizing the
deferred tax assets, judgment would have to be applied in
determining if an addition to the allowance would be required or
the amount of the valuation allowance no longer required.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Seasonality</i></b>—Our revenues and operations are
influenced by seasonal shifts in consumer spending. Revenues
associated with spring and year-end holidays during our first and
fourth quarters have historically been higher as compared to the
other quarters and will continue to be susceptible to the impact of
severe spring and winter weather on customer traffic and sales
during those periods. Our third quarter, which encompasses the
back-to-school fall season, has historically had lower revenues as
compared to the other quarters.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Depreciation is charged to operations using the straight-line
method over the assets’ estimated useful lives, which are as
follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="78%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center"><b>ESTIMATED DEPRECIABLE<br />
LIVES (IN YEARS)</b></td>
</tr>
<tr style="FONT-SIZE: 10pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Buildings</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" align="center">Shorter of 40<br />
or expected<br />
ground lease term</td>
</tr>
<tr style="FONT-SIZE: 10pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Leasehold and building improvements</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" align="center">Shorter of 20 or<br />
expected lease term</td>
</tr>
<tr style="FONT-SIZE: 10pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Furniture, fixtures and equipment</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" align="center">3-10</td>
</tr>
<tr style="FONT-SIZE: 10pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Games</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" align="center">5-20</td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Related party transaction</i></b>—We have an expense
reimbursement agreement with Oak Hill Capital Management, LLC,
which provides for the reimbursement of certain costs and expenses
of Oak Hill Capital Management, LLC. We made payments to Oak Hill
Capital Management, LLC of $115 during fiscal 2013, $76 during
fiscal 2012, and $297 during fiscal 2011 under the terms of the
expense reimbursement agreement.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We paid board compensation of $235, $235 and $153 in fiscal 2013,
2012 and 2011, respectively, to David Jones and Alan Lacy, two
board members who serve as Senior Advisors to the Oak Hill
Funds.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
From time to time we temporarily borrow funds from Dave &
Buster’s for payment of expenditures for our corporate
purposes. Additionally, Dave & Buster’s owes us for
certain tax-related matters. We had a net receivable of $6,907 and
$3,349 as of February 2, 2014 and February 3, 2013,
respectively. These intercompany amounts have been eliminated in
the Consolidated Balance Sheets.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Pre-opening costs</i></b>—Pre-opening costs include
costs associated with the opening and organizing of new stores,
including pre-opening rent, staff training and recruiting, and
travel costs for employees engaged in such pre-opening activities.
All pre-opening costs are expensed as incurred.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<b>Note 6: Accrued Liabilities</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Accrued liabilities consist of the following:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="78%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Compensation and benefits</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">14,459</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">15,205</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred amusement revenue</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">14,047</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">11,675</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Amusement redemption liability</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">9,707</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7,144</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Rent</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">9,040</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,902</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred gift card revenue</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,709</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,028</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Sales and use taxes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,408</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,282</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Interest</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,214</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,242</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Current portion of long-term insurance reserves</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,358</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Property taxes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,159</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,884</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Other</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7,278</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5,762</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Total accrued liabilities</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">74,379</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">67,124</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
3189000
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The following table details amounts relating to those assets:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="49%"></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR ENDED<br />
FEBRUARY 2, 2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR ENDED<br />
FEBRUARY 3, 2013</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR ENDED<br />
JANUARY 29, 2012</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Balance at beginning of period</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">10,076</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">12,735</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">11,312</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Additional deferred financing costs</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">726</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,088</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Amortization during period</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(2,848</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(2,659</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(2,665</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Balance at end of period</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">7,954</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">10,076</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">12,735</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
2028
P20Y
5
726000
Indefinite
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Amusements costs of products</i></b>—Certain midway
games allow customers to earn coupons, which may be redeemed for
prizes. The cost of these prizes is included in the cost of
amusement products and is generally recorded when coupons are
utilized by the customers by redeeming the coupons for a prize in
our “Winner’s Circle.” Customers may also store
the coupon value on a Power Card for future redemption. We have
accrued a liability for the estimated amount of outstanding coupons
we believe that will be redeemed in subsequent periods based on
coupons outstanding, historic redemption patterns and the estimated
redemption cost of products per coupon.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The Net deferred tax asset is presented in the Consolidated Balance
Sheets as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="78%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred income taxes—current</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">24,802</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">25,137</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Other assets and deferred charge</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">286</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Deferred tax assets</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">24,802</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">25,423</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred income taxes—current</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">189</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Deferred income taxes</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">23,654</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">24,887</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Deferred tax liabilities</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">23,654</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">25,076</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Net deferred tax asset</p>
</td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">1,148</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">347</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 1px">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
0.002
235000
0.075
1.00
0.06
1.055
3.25
P40Y
P20Y
P10Y
P20Y
0.07
0.00
1.000
1.30
P3Y
P5Y
4.16
0.0000
P6Y6M
0.0106
0.470
16874
4.44
54311
4.44
9.93
8009
227657
4.44
31686
5.04
8.72
9990
4.72
0.0000
P6Y6M
0.0115
0.482
2016-06-01
1500000
0.0997
14394000
22
2015-06-01
Shorter of 40 or expected ground lease term
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
At February 2, 2014, we also had lease commitments on
equipment as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="17%"></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center">
<p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt" align="center"><b>2014</b></p>
</td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2016</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2017</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>2018</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>THEREAFTER</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>TOTAL</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 10pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; MARGIN-TOP: 0pt; TEXT-INDENT: -1.47em">
$797</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" align="right"><font style="FONT-SIZE: 9.5pt">606</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
<td valign="bottom">  </td>
<td valign="bottom"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" align="right"><font style="FONT-SIZE: 9.5pt">167</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
<td valign="bottom">  </td>
<td valign="bottom"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" align="right"><font style="FONT-SIZE: 9.5pt">14</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-SIZE: 9.5pt">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-SIZE: 9.5pt">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
<td valign="bottom">  </td>
<td valign="bottom"><font style="FONT-SIZE: 9.5pt">$</font></td>
<td valign="bottom" align="right"><font style="FONT-SIZE: 9.5pt">1,584</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-SIZE: 9.5pt">  </font></td>
</tr>
</table>
</div>
Shorter of 20 or expected lease term
-419000
2169000
17999
80000
1207000
P9Y
P2Y
P7Y
Semi-annually
2018-06-01
2.00
115000
246000
230000
1000000
153000
0.26
3.240
0.009
-0.235
0.658
82796000
0.012
2.574
-0.457
561109
33747535
0.26
0.350
33186426
108000
15000
2515000
298421000
309646000
336000
608067000
8461000
9000
-2640000
43714000
8797000
510000
-3920000
32435000
78689000
1181000
8782000
-924000
1099000
15000
-1502000
1120000
1099000
-13548000
510000
47634000
576000
2659000
2946000
-711000
31393000
145571000
6691000
14141000
1500000
2433000
-12702000
50561000
3060000
536000
119117000
61957000
63457000
-8000
-1875000
201000
-51000
382000
1574000
-78488000
28502000
361000
564353000
40356000
-96000
2620000
46098000
1099000
73019000
0
4166000
192792000
1000
2946000
4
0.329
235000
2.25
0.0000
P3Y
0.0033
0.500
2.43
0.0000
P4Y10M24D
0.0078
0.447
1875000
15000
8782000
1099000
76000
269000
163474000
11312000
8857000
150000
168155000
10554000
7550000
872000
147941000
-3258000
-1603000
559000
153723000
-794000
-98000
1970000
131066000
-14180000
-3894000
1089000
142330000
-12910000
-10160000
287000
2333000
20000
1361000
0.50
0.50
16
0.00
P6Y9M
444969
0.0196
0.5129
859000
221000
59000
7000
171371000
6380000
4877000
1865000
165586000
2206000
5422000
1262000
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Our fiscal 2012 year consisted of 53 weeks. Each quarterly period has 13 weeks, except the fourth quarterly period ended February 3, 2013, which consists of 14 weeks. We have estimated the revenues during the 53rd week of fiscal 2012 to be $10,355.