137515000
940000
12735000
33684000
33434685
334000
-12142000
248412
-1189000
150275000
237000
61
68
150000000
20000000
350000000
10000000
1275000
9775000
31.50
62
150193000
143509000
0.110
530000000
20000000
50000000
5000000
69
308000
65351000
2310131
3544420
0
400000000
952470
0.01
50000000
0
41122534
67675000
7500000
68124000
270411000
7500000
4553000
7967000
732126000
21503000
308646000
54288000
353500000
7500000
10586000
2319000
4244000
14000
1552000
7500000
361000000
-736000
0
11984000
110390000
7500000
744000
21075000
42615000
3361000
93723000
38560000
951232000
371000
411000
909000
331000000
61447000
361000000
284735000
415095000
146299000
848000
5223000
65497000
21811000
7424000
3824000
18497000
951232000
3138000
480927000
79000000
100184000
15858000
272624000
11989000
23722000
25235000
12
11494000
19556000
727000
0.0255
0.0219
5185000
133815000
0.1225
211000000
150000000
10799
60942
0
0.588
27465000
3100000
646000
43156000
63000
1822000
0
1885000
76
71741
3544420
0.011
0.401
41122534
411000
38560000
270411000
-736000
64
400000000
0.01
50000000
0.01
450000000
16.00
70
6750000
147411000
471000
10076000
272278000
36117000
33434685
334000
-3360000
248412
-1189000
151374000
252000
66
248412
400000000
0.01
50000000
0
33452684
23654000
152661000
3159000
5037000
14459000
150448000
484177000
8692000
2241000
4408000
5665000
1073000
-167000
9040000
476000
81743000
1500000
232000
14047000
36092000
3358000
2936000
74379000
-1191000
861758000
291000
334000
35919000
525165000
195339000
113044000
1388000
31578000
4109000
4709000
4214000
23654000
1985000
714000
5585000
38455000
2445000
22893000
861758000
7954000
9540000
3503000
1610000
388093000
37067000
79000000
1189000
99344000
3429000
8993000
1148000
1567000
362128000
272428000
9670000
38080000
583432000
225000
24802000
10297000
9707000
15354000
24802000
500000
500000
5665000
10700000
4471000
8500000
694000
1700000
3961000
5179000
6214000
351428000
33111000
14176000
330641000
117194000
5677000
88310000
0
0
1303236
5.39
2690812
4.54
2091411
144375000
-550000
200000000
180790000
-38938000
33452684
334000
-1191000
248412
-1189000
152661000
-167000
73
248412
400000000
0.01
50000000
0
40217640
62142000
0
63282000
28199000
253685000
0
3827000
7057000
662060000
22735000
258697000
51790000
429020000
338000
0
9157000
2086000
5244000
14000
7064000
1570000
0
430000000
-646000
430000000
10874000
566000
99847000
371000
439000
17037000
35001000
3361000
2651000
89198000
6445000
950689000
338000
402000
371000
0
40636000
57239000
430000000
252160000
366670000
126140000
931000
32268000
7997000
6162000
185000
60937000
27828000
4305000
489000
738000
8036000
3661000
44330000
489000
2421000
19769000
950689000
6186000
588000
1399000
11610000
2133000
2553000
489000
937000
489000
436048000
1399000
-980000
43399000
0
62000
79000000
1189000
143280000
3863000
9923000
2763000
1958000
362292000
3636000
3382000
272592000
489000
10641000
70876000
188000
688208000
272000
30962000
8862000
10815000
18457000
905000
30962000
430000000
500000
500000
7064000
10700000
5681000
8500000
883000
1700000
0.0425
1325000
0
4494000
7466000
6497000
351592000
32989000
14305000
379468000
336000
778000
1223000
0
2000
0
107000
150280000
6839000
111166000
0.022
0.621
0.357
19603000
3100000
444969
16.00
0
0
1303236
5.39
835802
4.89
2690812
4.54
2690812
4.54
6872000
735000
21904000
63000
8751000
0
8814000
73
2
4439017
0.037
0.792
0.171
429020000
430000000
5822000
-980000
40217640
402000
6445000
248412
-1189000
253685000
-646000
29.50
990000
7590000
29.50
333000
4.44
17999
2020-05-15
4.46
853155
3809000
604743
248412
200000000
-25986000
30850000
528675000
2018-06-01
2020-07-25
2019-07-25
1
224.9835679
P30D
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 $0.01 per share and to split our common stock 224.9835679 for 1.
2014-10-21
5882353
882352
882352
333000
333000
2015-02-20
990000
6600000
4.49
300151
1346000
990000
-0.07
10451000
33204272
33204272
-0.07
59374000
135000
-2417000
376208000
506000
-1054000
44978000
-100000
-1119000
177898000
-622000
1448000
-25986000
239000
-2351000
8128000
66000
1348000
-6649000
198310000
17474000
-1437000
-4704000
-2287000
503000
45690000
5925000
240000
1556000
27271000
23696000
-59352000
331230000
76172000
-4620000
14173000
22000
8341000
2903000
791000
1111000
20069000
-152000
982000
85120000
5325000
4292000
34673000
27244000
114142000
72934000
18992000
50193000
6994000
444375000
528675000
118000
5231000
865000
4328000
698000
34000
0.76
85480000
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Future debt obligations</i></b>—The following table
sets forth our future debt principal payment obligations as of:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="85%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>AUGUST 2, 2015</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
1 year or less</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">7,500</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">7,500</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">7,500</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">
4 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7,500</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">
5 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">331,000</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: 4pt">
<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">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">361,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>
1
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
The following table sets forth our provision (benefit) for income
taxes for the periods indicated:</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>
<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="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 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center">
<b>  THIRTEEN WEEKS  </b><br />
<b>ENDED</b><br />
<b>AUGUST 2, 2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center">
<b>  THIRTEEN WEEKS  </b><br />
<b>ENDED</b><br />
<b>AUGUST 3, 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: 2.95em; TEXT-INDENT: -1.47em">
Current provision (benefit):</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: 4.42em; TEXT-INDENT: -1.47em">
Federal</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">8,757</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(1,162</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">
State and local</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,773</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">78</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">
Foreign</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(57</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">89</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">
Deferred benefit</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(5,324</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(6,050</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Total provision (benefit) for income taxes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">5,149</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(7,045</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </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 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><b><font style="WHITE-SPACE: nowrap">TWENTY-SIX WEEKS</font></b><br />
<b>ENDED</b><br />
<b>AUGUST 2, 2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><b><font style="WHITE-SPACE: nowrap">TWENTY-SIX WEEKS</font></b><br />
<b>ENDED</b><br />
<b>AUGUST 3, 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: 2.95em; TEXT-INDENT: -1.47em">
Current provision (benefit):</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: 4.42em; TEXT-INDENT: -1.47em">
Federal</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">12,749</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">982</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">
State and local</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,506</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,111</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">
Foreign</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">205</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">240</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">
Deferred expense (benefit)</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">245</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(4,620</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Total provision (benefit) for income taxes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">16,705</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(2,287</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>
false
S-1/A
0001525769
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 1: Description of Business and Basis of
Presentation</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt">
<b><i>Description of business and basis of
presentation</i></b>—Dave & Buster’s
Entertainment, Inc. (“D&B Entertainment” or the
“Company”), is a Delaware corporation headquartered in
Dallas, Texas. As of August 2, 2015, Oak Hill Capital Partners
III, L.P. and Oak Hill Capital Management Partners, III, L.P.
(collectively, the “Oak Hill Funds”) beneficially owned
approximately 40.1% of the Company’s outstanding stock.
Certain members of our Board of Directors and our management
beneficially owned approximately 1.1% of our outstanding stock. The
remaining 58.8% is owned by the public.</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 Dave &
Buster’s Holdings, Inc. (“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. (“D&B Inc”). References to the
“Company”, “we”, “us”, and
“our” refer to D&B Entertainment and its
subsidiaries and any predecessor companies. All material
intercompany accounts and transactions have been eliminated in
consolidation. The Company’s operating activities are
conducted through D&B Inc. All dollar amounts are presented in
thousands, unless otherwise noted, except share and per share
amounts.</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 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
January 31, 2016 (“fiscal 2015”) and
February 1, 2015 (“fiscal 2014”), both consist of
52 weeks.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
As of August 2, 2015, there were 76 stores in the United
States and Canada. During the first twenty-six weeks of fiscal 2015
we opened four new stores and permanently closed our location in
Farmingdale (Long Island), New York (“Farmingdale”) on
February 8, 2015. Revenues for our Farmingdale store were $110
and $4,328 in the twenty-six weeks ended August 2, 2015 and
August 3, 2014, respectively. Operating loss for this store
was $380 for the twenty-six weeks ended August 2, 2015 and
operating income was $698 for the same period of fiscal 2014. On
August 12, 2014, we permanently closed our location in
Kensington/Bethesda, Maryland (“Bethesda”). Revenues
for our Bethesda store were $5,231 and operating income was $865
for the twenty-six weeks ended August 3, 2014. Subsequent to
the end of our second quarter, we opened a new store in Edina
(Minneapolis), Minnesota on August 3, 2015.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
In October 2014, we amended and restated 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 $0.01
per share and to split our common stock 224.9835679 for 1.
Additionally, we completed our initial public offering (the
“IPO”) of 6,764,705 shares of common stock at a price
of $16.00 per share. Unless otherwise noted herein, historic share
data has been adjusted to give effect to the stock split.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
In February 2015, we completed another follow-on offering of
7,590,000 shares of our common stock (including the underwriters
overallotment option of 990,000 shares) at a price of $29.50 per
share. All of these shares were offered by the selling
stockholders. In connection with the offering, 300,151 options were
exercised at a weighted average price of $4.49. We issued new
shares in satisfaction of this exercise. We received $1,346 upon
the exercise of options which were sold as part of this
offering.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
On May 27, 2015, we completed a follow-on offering of
9,775,000 shares of our common stock (including the underwriters
overallotment option of 1,275,000 shares) at a price of $31.50 per
share. All of these shares were offered by the selling
stockholders. In connection with the offering, 853,155 options were
exercised at a weighted average price of $4.46. We issued 604,743
new shares and utilized 248,412 treasury shares in satisfaction of
this exercise. We received $3,809 upon the exercise of options
which were sold as part of this offering.</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>Related party transactions—</i></b>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. We made payments to
Oak Hill Capital of $17 and $31 during the thirteen and twenty-six
weeks ended August 2, 2015 and $7 and $34 during the thirteen
and twenty-six weeks ended August 3, 2014, respectively. We
paid compensation of $0 and $39 during the thirteen and twenty-six
weeks ended August 2, 2015 and $59 and $118 during the
thirteen and twenty-six weeks ended August 3, 2014,
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; 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. Operating results for the thirteen and twenty-six weeks
ended August 2, 2015 are not necessarily indicative of results
that may be expected for any other interim period or for the year
ending January 31, 2016. Our quarterly financial data should
be read in conjunction with the audited financial statements and
notes thereto for the year ended February 1, 2015, included in
our Annual Report on Form 10-K as filed with the SEC.</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 this
credit risk to be minimal.</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. The Company’s significant
estimates include estimates for impairment of goodwill, useful
lives of property and equipment, fair value of equity-based
compensation, self-insurance reserves, deferred revenue on our
Power Cards and gift cards, reserve for outstanding tickets,
estimated effective tax rates and deferred tax valuation
allowances.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Recent accounting pronouncements</i></b>—In July 2015,
the Financial Accounting Standards Board (“FASB”)
issued Accounting Standards Update (“ASU”)
No. 2015-11, Inventory (Topic 330): Simplifying the
Measurement of Inventory. ASU 2015-11 requires inventory that is
recorded using the first-in, first-out method to be measured at the
lower of cost or net realizable value. This update is effective for
annual and interim periods beginning after December 15, 2016
with early adoption permitted. We are currently do not expect the
adoption of ASU 2015-11 to have a material impact on our
consolidated financial statements.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
In April 2015, the FASB issued ASU No. 2015-05,
Intangibles-Goodwill and Other-Internal Use Software (Subtopic
350-40): Customer’s Accounting for Fees Paid in a Cloud
Computing Arrangement. The amendments in this update provide
guidance to customers as to whether a cloud computing arrangement
includes a software license. If a cloud computing arrangement does
not include a software license, the customer should account for the
arrangement as a service contract. If a cloud computing arrangement
includes a software license, the customer should account for the
software license element of the arrangement consistent with the
acquisition of other software licenses. ASU 2015-05 is effective
for annual and interim periods beginning after December 15,
2015 with early adoption permitted. We do not expect the adoption
of this guidance to have a material impact on our consolidated
financial statements.</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">
In April 2015, the FASB issued ASU No. 2015-03,
Interest—Imputation of Interest (Subtopic 835-30):
Simplifying the Presentation of Debt Issuance Costs. The amendments
in ASU 2015-03 require the debt issuance costs related to a
recognized debt liability be presented in the balance sheet as a
direct deduction from the carrying amount of that debt liability,
consistent with debt discounts. ASU 2015-03 is effective for annual
and interim periods beginning on or after December 15, 2015.
As of August 2, 2015, if we were to adopt ASU 2015-03, $3,138
of net deferred financing costs would be reclassified from
“Other assets and deferred charges” to a reduction in
the carrying amount of our debt.</p>
</div>
Non-accelerated Filer
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The following tables set forth our recorded interest expense, net
for the periods indicated:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="67%"></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center">
<b>  THIRTEEN WEEKS  </b><br />
<b>ENDED</b><br />
<b>AUGUST 2, 2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center">
<b>  THIRTEEN WEEKS  </b><br />
<b>ENDED</b><br />
<b>AUGUST 3, 2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
D&B Inc debt-based interest expense</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">2,649</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">7,110</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 note interest accretion</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">4,018</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">193</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">756</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">
Gain on early collection on a note receivable</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(493</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: 1.47em; TEXT-INDENT: -1.47em">
Interest income</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(79</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(67</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">
Less capitalized interest</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(47</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(133</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Total interest expense, net</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">2,223</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">11,684</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 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="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><font style="WHITE-SPACE: nowrap">TWENTY-SIX WEEKS</font></b><br />
<b>ENDED</b><br />
<b>AUGUST 2, 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><font style="WHITE-SPACE: nowrap">TWENTY-SIX WEEKS</font></b><br />
<b>ENDED</b><br />
<b>AUGUST 3, 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">
D&B Inc debt-based interest expense</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">7,350</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">14,173</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 note interest accretion</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">8,341</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">526</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,556</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">
Gain on early collection of a note receivable</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(493</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: 1.47em; TEXT-INDENT: -1.47em">
Interest income</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(146</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(135</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">
Less capitalized interest</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(364</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(239</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Total interest expense, net</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">6,873</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">23,696</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
<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 this
credit risk to be minimal.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<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 consists of the following as of:</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>
<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="70%"></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>AUGUST 2, 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>FEBRUARY 1, 2015</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">
Credit facility - term</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">150,000</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">
Credit facility - revolver</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">211,000</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" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
July 2014 credit facility</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">430,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 4.42em; TEXT-INDENT: -1.47em">
Total debt outstanding</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">361,000</td>
<td valign="bottom" nowrap="nowrap">  </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: 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">  </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">
Unamortized debt discount</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">(980</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 installments</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(7,500</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: 4pt">
<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">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">353,500</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">429,020</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>New Credit Facility—</i></b>On May 15, 2015, we
entered into a new senior secured credit facility that provides a
$150,000 term loan facility and a $350,000 revolving credit
facility (the “Credit Facility”) with a maturity date
of May 15, 2020. The $350,000 revolving credit facility
includes a $20,000 letter of credit sub facility and a $10,000
swingline sub facility. The revolving credit facility is available
to provide financing for general purposes. The Credit Facility is
secured by the assets of D&B Inc and is unconditionally
guaranteed by D&B Holdings and each of its direct and indirect
domestic wholly-owned subsidiaries.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The proceeds of the Credit Facility were used to refinance in full
the balance of a prior credit facility of $430,000 (the “July
2014 credit facility”) and to pay related interest and
expenses. As a result of the current refinancing, we incurred a
loss on extinguishment charge of $6,822, consisting of the
write-off of unamortized debt issuance costs, unamortized discount
and cash paid for related debt fees. Additionally, we utilized
$73,000 of available cash on hand to pay down a portion of the
outstanding revolving portion of the Credit Facility.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
As of August 2, 2015, we had letters of credit outstanding of
$5,185 and $133,815 of borrowing available under our Credit
Facility. We believe that the carrying amount of the Credit
Facility approximates its fair value because the interest rates are
adjusted regularly based on current market conditions. The fair
value of the Company’s 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 the 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 1.50% to 2.25%
for the term loans and the revolving loans. The stated interest
rate on the Credit Facility at August 2, 2015 was 2.19%. The
weighted average effective interest rate incurred on our borrowings
under the Credit Facility was 2.55%. The weighted average effective
rate includes amortization of debt issuance costs, commitment and
other fees.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Prior credit facilities—</i></b>During the second
quarter of fiscal 2014, proceeds of $528,675 from the July 2014
credit facility were used to refinance all the outstanding credit
facility and note balances at that time and to pay related
premiums, interest and expenses of $30,850. The outstanding credit
facility and notes at July 25, 2014 included $143,509 on a
senior secured credit facility, $200,000 aggregate principal amount
of 11.0% senior notes due June 1, 2018, and the outstanding
12.25% senior discount notes due February 15, 2016 (with a
$150,193 accreted value as of July 25, 2014). As a result of
the refinancing, we incurred a loss on extinguishment charge of
$25,986, consisting of premiums for early repayment, additional
interest charges, and write-off of unamortized debt issue costs and
unamortized discount.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Future debt obligations</i></b>—The following table
sets forth our future debt principal payment obligations as of:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="85%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>AUGUST 2, 2015</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
1 year or less</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">7,500</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">7,500</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">7,500</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">
4 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7,500</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">
5 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">331,000</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: 4pt">
<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">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">361,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The following tables set forth our recorded interest expense, net
for the periods indicated:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="67%"></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center">
<b>  THIRTEEN WEEKS  </b><br />
<b>ENDED</b><br />
<b>AUGUST 2, 2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center">
<b>  THIRTEEN WEEKS  </b><br />
<b>ENDED</b><br />
<b>AUGUST 3, 2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
D&B Inc debt-based interest expense</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">2,649</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">7,110</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 note interest accretion</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">4,018</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">193</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">756</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">
Gain on early collection on a note receivable</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(493</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: 1.47em; TEXT-INDENT: -1.47em">
Interest income</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(79</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(67</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">
Less capitalized interest</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(47</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(133</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Total interest expense, net</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">2,223</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">11,684</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="67%"></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b><font style="WHITE-SPACE: nowrap">TWENTY-SIX WEEKS</font></b><br />
<b>ENDED</b><br />
<b>AUGUST 2, 2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b><font style="WHITE-SPACE: nowrap">TWENTY-SIX WEEKS</font></b><br />
<b>ENDED</b><br />
<b>AUGUST 3, 2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
D&B Inc debt-based interest expense</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">7,350</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">14,173</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 note interest accretion</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">8,341</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">526</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,556</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">
Gain on early collection of a note receivable</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(493</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: 1.47em; TEXT-INDENT: -1.47em">
Interest income</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(146</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(135</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">
Less capitalized interest</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(364</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(239</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Total interest expense, net</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">6,873</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">23,696</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
During the second quarter ended August 2, 2015, a note
receivable, with an outstanding principal balance of $1,220, was
fully collected prior to the scheduled repayment terms. The
carrying value of the note was $727, net of discount. Interest
income for the quarter includes a $493 gain related to the
collection of the note receivable.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Accrued liabilities consist of the following as of:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="70%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>AUGUST 2, 2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 1, 2015</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Compensation and benefits</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">21,503</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">22,735</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">21,075</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">17,037</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">11,984</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">10,874</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">11,494</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">10,815</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">5,223</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">6,162</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">
Property taxes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,553</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,827</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">4,244</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5,244</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">3,361</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,361</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">
Customer deposits</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,319</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,086</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">7,967</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7,057</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">93,723</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">89,198</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Long-term debt consists of the following as of:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="70%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>AUGUST 2, 2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 1, 2015</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Credit facility - term</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">150,000</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">
Credit facility - revolver</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">211,000</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" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
July 2014 credit facility</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">430,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 4.42em; TEXT-INDENT: -1.47em">
Total debt outstanding</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">361,000</td>
<td valign="bottom" nowrap="nowrap">  </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: 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">  </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">
Unamortized debt discount</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">(980</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 installments</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(7,500</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: 4pt">
<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">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">353,500</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">429,020</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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 tables set forth the computation of EPS, basic and
diluted 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="67%"></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"><b>(in thousands, except share and per share
data)</b></td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center">
<b>  THIRTEEN WEEKS  </b><br />
<b>ENDED</b><br />
<b>AUGUST 2, 2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center">
<b>  THIRTEEN WEEKS  </b><br />
<b>ENDED</b><br />
<b>AUGUST 3, 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">
<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 income (loss)</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">12,573</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(13,878</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">40,850,649</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,204,272</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 equity-based awards</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,855,506</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">42,706,155</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,204,272</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 income (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">0.31</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.42</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Diluted</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.29</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.42</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: 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"><b>(in thousands, except share and per share
data)</b></td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><b><font style="WHITE-SPACE: nowrap">TWENTY-SIX WEEKS</font></b><br />
<b>ENDED</b><br />
<b>AUGUST 2, 2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><b><font style="WHITE-SPACE: nowrap">TWENTY-SIX WEEKS</font></b><br />
<b>ENDED</b><br />
<b>AUGUST 3, 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">
<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 income (loss)</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">32,115</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(2,417</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">40,542,895</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,204,272</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 equity-based awards</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,984,240</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">42,527,135</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,204,272</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 income (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">0.79</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.07</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Diluted</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.76</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.07</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
</table>
</div>
2591950
Dave & Buster's Entertainment, Inc.
42527135
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 4: Income Taxes</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
The following table sets forth our provision (benefit) for income
taxes for the periods indicated:</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="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 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center">
<b>  THIRTEEN WEEKS  </b><br />
<b>ENDED</b><br />
<b>AUGUST 2, 2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center">
<b>  THIRTEEN WEEKS  </b><br />
<b>ENDED</b><br />
<b>AUGUST 3, 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: 2.95em; TEXT-INDENT: -1.47em">
Current provision (benefit):</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: 4.42em; TEXT-INDENT: -1.47em">
Federal</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">8,757</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(1,162</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">
State and local</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,773</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">78</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">
Foreign</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(57</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">89</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">
Deferred benefit</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(5,324</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(6,050</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Total provision (benefit) for income taxes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">5,149</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(7,045</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>
<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 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><b><font style="WHITE-SPACE: nowrap">TWENTY-SIX WEEKS</font></b><br />
<b>ENDED</b><br />
<b>AUGUST 2, 2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><b><font style="WHITE-SPACE: nowrap">TWENTY-SIX WEEKS</font></b><br />
<b>ENDED</b><br />
<b>AUGUST 3, 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: 2.95em; TEXT-INDENT: -1.47em">
Current provision (benefit):</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: 4.42em; TEXT-INDENT: -1.47em">
Federal</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">12,749</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">982</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">
State and local</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,506</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,111</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">
Foreign</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">205</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">240</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">
Deferred expense (benefit)</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">245</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(4,620</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Total provision (benefit) for income taxes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">16,705</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(2,287</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
At August 2, 2015, we had a valuation allowance of $848
against our deferred tax assets. The ultimate realization of our
deferred tax assets is dependent on the generation of future
taxable income in the jurisdiction and during periods in which
temporary differences become deductible. In assessing the
realizability of our deferred tax assets, 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, 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 we will realize only a portion
of these benefits. Accordingly, we have established a valuation
allowance to reduce those deferred tax assets to an amount which we
believe will ultimately be realized.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
As of August 2, 2015, we had $1,885 remaining available
federal tax credit carryovers, including $1,822 of general business
credits and $63 of Alternative Minimum Tax (“AMT”)
credit carryovers, and $43,156 of state net operating loss
carryforwards. There is a 20 year carry-forward on general business
credits and AMT credits can be carried forward indefinitely. The
general business credits do not begin to expire until 2030 and are
expected to be utilized in fiscal 2015 based on current enacted tax
laws. As of August 2, 2015, we have no federal net operating
loss carryforwards. Generally, state net operating losses can be
carried forward 20 years. State net operating loss carryforwards do
not begin to expire until 2024. As of August 2, 2015, we could
not conclude that it was more likely than not that all of our state
net operating loss carryforwards, when considered on a state by
state basis, will be fully utilized prior to their expiration.
Included in our total valuation allowance is $646 related to state
net operating losses that may not be realized.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
As of August 2, 2015 and August 3, 2014, the accrued
interest and penalties on the unrecognized tax benefits were $371
and $308, respectively, excluding any related income tax
benefits. The Company recorded accrued interest related to the
unrecognized tax benefits and penalties as a component of the
provision for income taxes recognized in the Consolidated
Statements of Comprehensive Income (Loss).</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We currently anticipate that approximately $14 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 2015. 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, $744 of unrecognized tax benefits, if recognized, would
affect the effective tax rate.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We file a consolidated income tax return with all our domestic
subsidiaries, 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 2010.</p>
</div>
1984240
<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, including claims alleging
violations of federal and state law regarding workplace and
employment matters, discrimination and similar matters. 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 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.</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 our lease commitments as of
August 2, 2015:</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">
1 year or less</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">68,124</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">67,675</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">
3 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">65,497</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">61,447</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">54,288</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">415,095</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">732,126</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We have signed operating lease agreements for our store located in
Edina (Minneapolis), Minnesota which opened for business on
August 3, 2015 and future sites located in San Antonio, Texas,
Friendswood (Houston), Texas and Glendale (Phoenix), Arizona, which
are expected to open in the second half of fiscal 2015 or early
fiscal 2016. We also have a signed lease agreement for a future
site in Buffalo, New York which will replace an existing location
and is expected to open in the third quarter of fiscal 2015. 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.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
As of August 2, 2015, we have signed twelve 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. Subsequent to the quarter ended August 2, 2015, our
future site located in Springfield (Greater DC), Virginia, included
in the twelve lease agreements noted above, has been delivered by
the landlord resulting in future commitments of approximately
$27,465.</p>
</div>
40542895
2015-08-02
<div>
<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. The Company’s significant
estimates include estimates for impairment of goodwill, useful
lives of property and equipment, fair value of equity-based
compensation, self-insurance reserves, deferred revenue on our
Power Cards and gift cards, reserve for outstanding tickets,
estimated effective tax rates and deferred tax valuation
allowances.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 7: Equity-based Compensation</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
As of August 2, 2015, options to purchase 3,544,420 shares of
common stock were outstanding; of which 2,591,950 were vested and
952,470 were unvested. Current unvested options vest over time.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
For the thirteen and twenty-six weeks ended August 2, 2015,
there were exercises of stock options for 853,155 and 1,153,306
shares. There were no grants issued in the thirteen weeks ended
August 2, 2015 and grants of 258,709 stock options and 71,741
shares of restricted stock in the twenty-six weeks ended
August 2, 2015. All stock options granted during fiscal 2015
are time-based options. Restricted stock grants included 10,799
time-based shares granted to certain Board of Director members and
60,942 performance-based restricted stock units granted to
management and certain other employees of the company.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Restricted shares vest over time or upon the Company achieving
certain financial goals. We base the amount of unearned
compensation recorded for restricted shares on the market value of
the shares on the date of issuance. As of August 2, 2015, we
had total unrecognized compensation expense of $7,424, related to
unvested stock options and restricted shares, which we expect to
recognize over a weighted-average period of 2.4 years.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Total stock-based compensation expense was $1,072 and $229 for the
thirteen weeks ended August 2, 2015 and August 3, 2014
and was $1,621 and $503 for the twenty-six weeks ended
August 2, 2015 and August 3, 2014, respectively.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
<b><i>2014 Stock Incentive Plan</i></b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 2pt">
The 2014 Omnibus Incentive Plan (“2014 Stock Incentive
Plan”) allows the granting of incentive and nonqualified
stock options, stock appreciation rights, restricted stock, other
stock-based awards and cash-based awards to employees, directors,
and consultants of the Company. The maximum number of shares of
common stock issuable under the 2014 Stock Incentive Plan is
3,100,000 shares. The term of service-based stock options is
determined at the date of grant. Performance-based stock options
can be based upon a variety of performance measures as defined in
the plan document. Each award agreement will specify the effect of
a holder’s termination of employment with, or service for,
the Company. Options granted under the 2014 Stock Incentive Plan
terminate on the ten-year anniversary of the date of grant.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
<b><i>2010 Stock Incentive Plan</i></b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 2pt">
The Dave & Buster’s Entertainment, Inc. 2010
Management Incentive Plan (“2010 Stock Incentive Plan”)
provided 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 Stock
Incentive Plan terminate on the ten-year anniversary of the date of
grant. All performance-based options outstanding prior to our IPO
were vested in connection with our IPO. Upon adoption of the 2014
Stock Incentive Plan, no further grants are permitted under the
2010 Stock Incentive Plan.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Additionally as a result of the IPO, all stock option awards
granted prior to the IPO were adjusted to affect the 224.9835679
for 1 stock split on both number of outstanding options and
the exercise price.</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 July 2015,
the Financial Accounting Standards Board (“FASB”)
issued Accounting Standards Update (“ASU”)
No. 2015-11, Inventory (Topic 330): Simplifying the
Measurement of Inventory. ASU 2015-11 requires inventory that is
recorded using the first-in, first-out method to be measured at the
lower of cost or net realizable value. This update is effective for
annual and interim periods beginning after December 15, 2016
with early adoption permitted. We are currently do not expect the
adoption of ASU 2015-11 to have a material impact on our
consolidated financial statements.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
In April 2015, the FASB issued ASU No. 2015-05,
Intangibles-Goodwill and Other-Internal Use Software (Subtopic
350-40): Customer’s Accounting for Fees Paid in a Cloud
Computing Arrangement. The amendments in this update provide
guidance to customers as to whether a cloud computing arrangement
includes a software license. If a cloud computing arrangement does
not include a software license, the customer should account for the
arrangement as a service contract. If a cloud computing arrangement
includes a software license, the customer should account for the
software license element of the arrangement consistent with the
acquisition of other software licenses. ASU 2015-05 is effective
for annual and interim periods beginning after December 15,
2015 with early adoption permitted. We do not expect the adoption
of this guidance to have a material impact on our consolidated
financial statements.</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">
In April 2015, the FASB issued ASU No. 2015-03,
Interest—Imputation of Interest (Subtopic 835-30):
Simplifying the Presentation of Debt Issuance Costs. The amendments
in ASU 2015-03 require the debt issuance costs related to a
recognized debt liability be presented in the balance sheet as a
direct deduction from the carrying amount of that debt liability,
consistent with debt discounts. ASU 2015-03 is effective for annual
and interim periods beginning on or after December 15, 2015.
As of August 2, 2015, if we were to adopt ASU 2015-03, $3,138
of net deferred financing costs would be reclassified from
“Other assets and deferred charges” to a reduction in
the carrying amount of our debt.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
The following table sets forth our lease commitments as of
August 2, 2015:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="89%"></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
1 year or less</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">68,124</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">67,675</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">
3 years</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">65,497</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">61,447</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">54,288</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">415,095</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">732,126</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>
PLAY
0.79
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 6: 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 or the fulfillment of
restricted and performance share vesting conditions. 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, the average measured but
unrecognized compensation cost during the period and certain tax
benefits that will be credited to additional paid-in capital upon
exercise 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 tables set forth the computation of EPS, basic and
diluted for the periods indicated:</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="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"><b>(in thousands, except share and per share
data)</b></td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center">
<b>  THIRTEEN WEEKS  </b><br />
<b>ENDED</b><br />
<b>AUGUST 2, 2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center">
<b>  THIRTEEN WEEKS  </b><br />
<b>ENDED</b><br />
<b>AUGUST 3, 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">
<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 income (loss)</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">12,573</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(13,878</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">40,850,649</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,204,272</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 equity-based awards</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,855,506</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">42,706,155</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,204,272</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 income (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">0.31</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.42</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Diluted</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.29</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.42</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
</table>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="68%"></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"><b>(in thousands, except share and per share
data)</b></td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><b><font style="WHITE-SPACE: nowrap">TWENTY-SIX WEEKS</font></b><br />
<b>ENDED</b><br />
<b>AUGUST 2, 2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><b><font style="WHITE-SPACE: nowrap">TWENTY-SIX WEEKS</font></b><br />
<b>ENDED</b><br />
<b>AUGUST 3, 2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
<b>Numerator:</b></p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Net income (loss)</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">32,115</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(2,417</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">40,542,895</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,204,272</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 equity-based awards</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,984,240</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">42,527,135</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,204,272</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 income (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">0.79</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.07</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Diluted</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.76</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.07</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: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We had approximately 3,544,420 and 2,310,131 time-based and vested
performance-based stock option awards outstanding under our stock
option plans as of August 2, 2015 and August 3, 2014,
respectively, which were included in the computation of potential
common shares. Unvested performance-based stock options under our
stock option plans were not included in the calculation of
potential common shares as they did not meet the criteria for
inclusion per GAAP guidance.</p>
</div>
P2Y4M24D
1
78003000
11148000
146000
4052000
32115000
440014000
2968000
1621000
1403000
62515000
1099000
6077000
1103000
202778000
-869000
1297000
11148000
-6822000
364000
32025000
3288000
-90000
6661000
5687000
237236000
6714000
-699000
48820000
16705000
1621000
52660000
10538000
205000
526000
-47154000
6873000
-76649000
1220000
377499000
-55985000
245000
7350000
134000
3893000
1430000
3506000
26345000
11130000
12749000
11148000
99073000
1927000
5359000
38215000
30840000
125007000
83500000
<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. Operating results for the thirteen and twenty-six weeks
ended August 2, 2015 are not necessarily indicative of results
that may be expected for any other interim period or for the year
ending January 31, 2016. Our quarterly financial data should
be read in conjunction with the audited financial statements and
notes thereto for the year ended February 1, 2015, included in
our Annual Report on Form 10-K as filed with the SEC.</p>
</div>
32000
Indefinitely
P20Y
In October 2014, we amended and restated 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 $0.01 per share and to split our common stock 224.9835679 for 1.
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<b><i>Related party transactions—</i></b>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. We made payments to
Oak Hill Capital of $17 and $31 during the thirteen and twenty-six
weeks ended August 2, 2015 and $7 and $34 during the thirteen
and twenty-six weeks ended August 3, 2014, respectively. We
paid compensation of $0 and $39 during the thirteen and twenty-six
weeks ended August 2, 2015 and $59 and $118 during the
thirteen and twenty-six weeks ended August 3, 2014,
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>
2024
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt">
<b><i>Description of business and basis of
presentation</i></b>—Dave & Buster’s
Entertainment, Inc. (“D&B Entertainment” or the
“Company”), is a Delaware corporation headquartered in
Dallas, Texas. As of August 2, 2015, Oak Hill Capital Partners
III, L.P. and Oak Hill Capital Management Partners, III, L.P.
(collectively, the “Oak Hill Funds”) beneficially owned
approximately 40.1% of the Company’s outstanding stock.
Certain members of our Board of Directors and our management
beneficially owned approximately 1.1% of our outstanding stock. The
remaining 58.8% is owned by the public.</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 Dave &
Buster’s Holdings, Inc. (“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. (“D&B Inc”). References to the
“Company”, “we”, “us”, and
“our” refer to D&B Entertainment and its
subsidiaries and any predecessor companies. All material
intercompany accounts and transactions have been eliminated in
consolidation. The Company’s operating activities are
conducted through D&B Inc. All dollar amounts are presented in
thousands, unless otherwise noted, except share and per share
amounts.</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 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
January 31, 2016 (“fiscal 2015”) and
February 1, 2015 (“fiscal 2014”), both consist of
52 weeks.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
As of August 2, 2015, there were 76 stores in the United
States and Canada. During the first twenty-six weeks of fiscal 2015
we opened four new stores and permanently closed our location in
Farmingdale (Long Island), New York (“Farmingdale”) on
February 8, 2015. Revenues for our Farmingdale store were $110
and $4,328 in the twenty-six weeks ended August 2, 2015 and
August 3, 2014, respectively. Operating loss for this store
was $380 for the twenty-six weeks ended August 2, 2015 and
operating income was $698 for the same period of fiscal 2014. On
August 12, 2014, we permanently closed our location in
Kensington/Bethesda, Maryland (“Bethesda”). Revenues
for our Bethesda store were $5,231 and operating income was $865
for the twenty-six weeks ended August 3, 2014. Subsequent to
the end of our second quarter, we opened a new store in Edina
(Minneapolis), Minnesota on August 3, 2015.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
In October 2014, we amended and restated 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 $0.01
per share and to split our common stock 224.9835679 for 1.
Additionally, we completed our initial public offering (the
“IPO”) of 6,764,705 shares of common stock at a price
of $16.00 per share. Unless otherwise noted herein, historic share
data has been adjusted to give effect to the stock split.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
In February 2015, we completed another follow-on offering of
7,590,000 shares of our common stock (including the underwriters
overallotment option of 990,000 shares) at a price of $29.50 per
share. All of these shares were offered by the selling
stockholders. In connection with the offering, 300,151 options were
exercised at a weighted average price of $4.49. We issued new
shares in satisfaction of this exercise. We received $1,346 upon
the exercise of options which were sold as part of this
offering.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
On May 27, 2015, we completed a follow-on offering of
9,775,000 shares of our common stock (including the underwriters
overallotment option of 1,275,000 shares) at a price of $31.50 per
share. All of these shares were offered by the selling
stockholders. In connection with the offering, 853,155 options were
exercised at a weighted average price of $4.46. We issued 604,743
new shares and utilized 248,412 treasury shares in satisfaction of
this exercise. We received $3,809 upon the exercise of options
which were sold as part of this offering.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 2: Accrued Liabilities</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Accrued liabilities consist of the following as of:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="70%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>AUGUST 2, 2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 1, 2015</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Compensation and benefits</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">21,503</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">22,735</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">21,075</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">17,037</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">11,984</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">10,874</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">11,494</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">10,815</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">5,223</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">6,162</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">
Property taxes</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,553</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,827</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">4,244</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5,244</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">3,361</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,361</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">
Customer deposits</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,319</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,086</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">7,967</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7,057</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">93,723</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">89,198</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>
6790000
4
493000
5155000
430000000
73000000
434000000
-6822000
0.0225
0.0150
0.0225
0.0150
2016-02-15
39000
224.9835679
P10Y
P10Y
110000
380000
1153306
258709
31000
904894
9000
32115000
248412
1189000
4043000
1621000
-86000
11148000
-90000
6764705
4.49
300151
1346000
430000000
73000000
382000
24774000
0.06
109878000
0.018
-0.748
842339
0.249
0.017
0.350
0.071
0.308
34030115
33187776
0.07
0.267
105894000
334000
2169000
635579000
364000
1207000
1325000
51039000
505000
-3015000
-419000
310111000
-2631000
157000
602000
1750000
80000
818000
-419000
176000
2151000
325468000
29096000
-676000
3230000
1061000
1207000
77577000
32000
12214000
97000
3189000
2858000
54450000
1963000
47809000
-105677000
150000
584540000
0
-2238000
602000
-801000
80000
217000
648000
15881000
6782000
412000
1150000
1207000
36440000
2848000
291000
27475000
615000
150172000
1404000
-1774000
7040000
66337000
47437000
64933000
139000
199537000
125014000
0.002
726000
8
1500000
235000
P6Y6M
0.0115
0.482
0.0000
4.72
P6Y6M
0.0106
0.470
0.0000
4.16
246000
12036000
2896000
115000
29675000
17999
2169000
1207000
80000
-419000
0.21
86715000
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
The following tables set forth the significant components of our
deferred tax liabilities and assets 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="77%"></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>FEBRUARY 1,<br />
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>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">
<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">
Deferred revenue and redemption ticket liability</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">11,610</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">9,540</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 credit carryovers</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,862</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">10,297</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">8,036</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5,585</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">4,305</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,985</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">3,863</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,429</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 compensation</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,553</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,610</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 net operating loss carryovers</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,133</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,503</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">1,958</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,567</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">
Smallware supplies</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">738</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">714</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">
Indirect benefit of unrecognized tax benefits</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">272</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">225</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">44,330</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">38,455</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(931</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,388</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">43,399</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">37,067</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </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">
Trademark/tradename</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">32,268</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">31,578</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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7,997</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,109</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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">371</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">232</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">40,636</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">35,919</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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 assets</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">2,763</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">1,148</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Future debt obligations</i></b>—The following table
sets forth our future debt principal payment obligations as of:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="88%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 1,<br />
2015</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
1 year or less</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap">$</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: 4pt">
<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">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">430,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>
-0.314
1
<div>
<p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:ARIAL">
<b>Note 10: Employee Benefit Plan</b></p>
<p style="margin-top:4pt; margin-bottom:0pt; font-size:9.5pt; font-family:ARIAL">
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. We provide for a guaranteed
matching of 25% of employee contributions, up to a maximum of 6% of
eligible employee compensation, as defined by the 401(k) Plan. The
Company also has a discretionary contribution dependent upon
attaining certain performance targets. Should the Company achieve
the performance target, it would contribute an additional 25% of
qualified employee contributions. 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 $648, $370, and $382 for fiscal 2014, 2013, and 2012,
respectively.</p>
</div>
1811164
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
The loss on debt retirement is comprised of the following:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="88%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 1,<br />
2015</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Non-cash charges</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Write-off of unamortized debt issuance cost—early
prepayment</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</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: 2.95em; TEXT-INDENT: -1.47em">
Write-off of unamortized debt discount—early prepayment</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">239</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">
Write-off of unamortized debt issuance cost—refinancing</p>
</td>
<td valign="bottom">  </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" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Write-off of unamortized debt discount—refinancing</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">435</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,580</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </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">  </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">
D&B Inc senior notes</p>
</td>
<td valign="bottom">  </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">  </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: 1.47em; TEXT-INDENT: -1.47em">
Additional interest paid to trustee:</p>
</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: 4.42em; TEXT-INDENT: -1.47em">
D&B Inc senior notes</p>
</td>
<td valign="bottom">  </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">  </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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">41</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">18,998</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 1em; TEXT-INDENT: -1em">
Loss on debt retirement</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">27,578</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 4pt">
The following table sets forth our provision (benefit) for income
taxes 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="50%"></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 1, 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>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>
</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">739</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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">117</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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">4,617</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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: 1em; TEXT-INDENT: -1em">
Deferred benefit</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,615</td>
<td valign="bottom" nowrap="nowrap">) </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>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">3,858</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">1,061</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(12,702</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
The following table presents our goodwill and intangible assets
at:</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="38%"></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="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 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 1, 2015</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 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>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">272,592</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">272,428</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>
</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: 4pt">
<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"> </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">351,592</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">351,428</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>
</tr>
<tr style="FONT-SIZE: 4pt">
<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"> </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">
Trademarks</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7 years</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,500</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(5,681</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,500</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(4,471</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"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">9 years</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,700</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(883</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,700</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(694</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"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2 years</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">500</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(500</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">500</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(500</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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"> </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">10,700</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(7,064</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">10,700</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(5,665</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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"> </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">362,292</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(7,064</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">362,128</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(5,665</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
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"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>AMORTIZATION<br />
EXPENSE</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">
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">
<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" bgcolor="#CCEEFF">
<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">
<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" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
2019</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: 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: 4pt">
<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">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">3,636</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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 game play 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>
0.113
<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="77%"></td>
<td valign="bottom" width="2%"></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: 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" align="center">
Shorter of 40 or expected<br />
ground lease term</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" align="center">Shorter of 20 or<br />
expected lease term</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" align="center">3-10</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" 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 and other
site specific 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. No
impairment charges were recognized in fiscal years 2014, 2013 or
2012.</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>
P6Y
<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>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt">
<b><i>Description of business and basis of
presentation</i></b>—Dave & Buster’s
Entertainment, Inc. (“D&B Entertainment”), is a
Delaware corporation headquartered in Dallas, Texas. As of
February 1, 2015, Oak Hill Capital Partners III, L.P. and Oak
Hill Capital Management Partners, III, L.P. (collectively, the
“Oak Hill Funds”) beneficially owned approximately
79.2% of the Company’s outstanding stock.</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 Dave &
Buster’s Holdings, Inc. (“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. (“D&B 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. The Company’s activities are conducted through
D&B Inc. D&B 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">
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 $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
(“NASDAQ”) 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 prepay 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">
On February 5, 2015, subsequent to our fiscal 2014 year end,
we completed a follow-on offering of 6,600,000 shares of our common
stock at a price of $29.50 per share. We granted the underwriters
an option to purchase an additional 990,000 shares of our common
stock which was exercised in full on February 20, 2015. All of
these shares were offered by the selling stockholders. In
connection with the offering, 300,151 options were exercised at a
weighted average price of $4.49. We issued new shares in
satisfaction of this exercise. We received $1,346 upon the exercise
of options which were sold as part of this offering.</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 ended
February 1, 2015 and February 2, 2014, both consist of 52
weeks. Our fiscal year ended February 3, 2013 consists of 53
weeks.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
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. All dollar amounts are
presented in thousands, unless otherwise noted, except share and
per share amounts.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
During fiscal 2014, we opened eight new stores. As of
February 1, 2015, there were 73 stores in the United States
and Canada. On August 12, 2014, we permanently closed our
location in Kensington/Bethesda, Maryland (“Bethesda”).
Revenues for our Bethesda store were $5,416 and $12,036 in fiscal
2014 and fiscal 2013, respectively. Operating income for the store
was $823 for fiscal 2014 and $2,896 for fiscal 2013. Included in
our fiscal 2014 store count is our location in Farmingdale (Long
Island), New York (“Farmingdale”) which closed on
February 8, 2015 due to the expiration of our lease. All our
fixed assets from the Farmingdale store were either fully
depreciated as of the end of the lease term or were transferred to
other locations. With past store closures, we have experienced
customer migration to stores within the same market. We currently
have two other stores in the Long Island market.</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 Consolidated Balance Sheets to conform to the fiscal year
2014 presentation. We reclassified $333 of Paid-in capital as of
January 29, 2012, February 3, 2013 and
February 2, 2014, to Common stock to affect the 224.9835679
for 1 stock split.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Related party transaction</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 February 1, 2015, the
OHA Funds held approximately 8.3% or $35,626 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">
As of February 1, 2015, Oak Hill Funds beneficially owned
approximately 79.2% of our outstanding stock and certain members of
our Board of Directors and our management beneficially owned
approximately 3.7% of our outstanding stock. The remaining 17.1%
was owned by the public. Subsequent to the follow-on offering
transactions, the Oak Hill Funds beneficially own approximately
62.1% of our outstanding stock and certain members of our Board of
Directors and our management beneficially own approximately 2.2% of
our outstanding stock. The remaining 35.7% is owned by the public.
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. We made
payments to Oak Hill Capital of $41, $115 and $76 during fiscal
2014, 2013 and 2012, respectively. We paid compensation of $155,
$235 and $235 in fiscal 2014, 2013 and 2012, 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; 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>
<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. The Company’s significant
estimates include estimates for impairment of goodwill, useful
lives of property and equipment, fair value of equity-based
compensation, self-insurance reserves, deferred revenue on our
Power Cards and gift cards, reserve for outstanding tickets and
deferred tax valuation allowances.</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 1, 2015,
we had recorded $931 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 we
generate taxable income 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 the amount of valuation allowance no longer required or
if an addition to the allowance would be 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: #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="77%"></td>
<td valign="bottom" width="2%"></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: 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" align="center">
Shorter of 40 or expected<br />
ground lease term</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" align="center">Shorter of 20 or<br />
expected lease term</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" align="center">3-10</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" 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 and other
site specific 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. No
impairment charges were recognized in fiscal years 2014, 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. The fair
value of our net assets, including goodwill are estimated using a
combination of market earnings multiples and discounted cash flow
methodologies. 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 Sheets and are amortized over their useful lives.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Deferred debt issuance 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” in the Consolidated
Balance Sheets, 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="50%"></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 1, 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>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>
</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">7,954</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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">
New debt issuance payments</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,212</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" 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">
Write off of unamortized debt issuance cost—refinancing</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(6,559</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" 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">
Additional deferred financing costs</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">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>
</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">
Write off of unamortized debt issuance cost—early
prepayment</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,347</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" 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">
Amortization during period</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(2,074</td>
<td valign="bottom" nowrap="nowrap">) </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>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Balance at end of period</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">6,186</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">7,954</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">10,076</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>
<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>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: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<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, 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, and our senior secured
credit facility. 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.</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 year 2014, 2013 or 2012.</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 (loss) 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,
unrealized foreign currency translation gain (loss) is included in
comprehensive income (loss). Unrealized translation loss for fiscal
2014 was $479. Unrealized translation loss for fiscal 2013 was $419
and unrealized translation gain for fiscal 2012 was $15.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Foreign currency translation</i></b>—The consolidated
financial statements are presented in US dollars, which is our
functional and reporting currency. 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 stockholder’s
equity as a component of comprehensive income (loss).</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>Share-based expense</i></b>—The expense associated with
share-based equity awards granted as more fully described in Note 9
has been calculated as required by current accounting standards
related to stock compensation. The grant date fair values of the
options granted in 2014, 2013 and 2012 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
did not have publicly traded equity securities prior to our IPO,
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 2014, 2013 and 2012 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="45%"></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>
<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>2014 STOCK<br />
INCENTIVE PLAN</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="14" align="center"><b>2010 STOCK INCENTIVE PLAN</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>FISCAL 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>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>
</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</b><br />
<b>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">51.3</td>
<td valign="bottom" nowrap="nowrap">%</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>
</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">1.96</td>
<td valign="bottom" nowrap="nowrap">%</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>
</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>
</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">6.8</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">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>
</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">8.45</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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 options granted in fiscal 2014 were issued pursuant to the
terms of the 2014 Omnibus Incentive Plan (“2014 Stock
Incentive Plan”). The options granted in fiscal years 2013
and 2012 have been issued pursuant to the terms of the
Dave & Buster’s Entertainment, Inc. 2010 Management
Incentive Plan (“2010 Stock Incentive Plan “). See
future discussion of these plans in Note 9: Equity-based
Compensation.</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 game play 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 customer 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
that we believe 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 $29,144, $27,475 and $28,502 in fiscal years 2014,
2013 and 2012, respectively. Advertising costs are included in
“Other store operating expenses” in the Consolidated
Statements of Comprehensive Income.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<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. Certain
leases contain annual escalation clauses based on fixed escalation
terms. The excess of cumulative rent expense, as determined on a
straight-line basis, over cumulative rent payments made on leases
with fixed escalation terms is recognized as “Deferred
occupancy costs” in the Consolidated Balance Sheets. Also
included in “Deferred occupancy costs” are construction
allowances we receive from the lessor to reimburse us for the cost
of leasehold improvements. The amortization related to these
allowances is recorded as a reduction to rent expense over the term
of the lease.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Additionally, certain of our operating leases contain clauses that
provide additional contingent rent based on a percentage of sales
greater than certain specified target amounts. We recognize
contingent rent expense provided the achievement of that target is
considered probable.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We had construction allowance receivables of $6,839 and $5,677 as
of February 1, 2015 and February 2, 2014, respectively,
related to our new store openings. Such balances are included in
“Other current assets” in the Company’s
Consolidated Balance Sheets. 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>Pre-opening costs</i></b>—Pre-opening costs include
costs associated with the opening and organizing of new stores,
including the cost of feasibility studies, pre-opening rent,
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 file consolidated returns with
all our domestic subsidiaries. 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 federal
and state 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 1, 2015, we have accrued approximately $905 of
unrecognized tax benefits, including approximately $338 of
penalties and interest. During fiscal 2014, we recognized
approximately $90 of tax benefits and an additional $48 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, $439 of unrecognized tax benefits, if
recognized, would impact the effective tax rate.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Recent accounting pronouncements</i></b>—In February
2015, the Financial Accounting Standards board (“FASB”)
issued Accounting Standards Update (“ASU”)
No. 2015-02, “Consolidation: Amendment to the
Consolidation Analysis.” This revised standard improves
targeted areas of the consolidation guidance and reduces the number
of consolidation models. This update is effective for annual and
interim periods in fiscal years beginning after December 15,
2015, with early adoption permitted. We do not expect the adoption
of ASU 2015-02 to have a material impact on our consolidated
financial position or results of operations.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
In August 2014, the FASB issued ASU No. 2014-15,
“Presentation of Financial Statements — Going Concern:
Disclosures of Uncertainties about an Entity’s Ability to
Continue as a Going Concern”, which requires the
Company’s management to evaluate whether there is substantial
doubt about the Company’s ability to continue as a going
concern. This update is effective for the annual period after
December 15, 2016, and for annual and interim periods
thereafter. We do not expect the adoption of ASU 2014-15 to have a
material impact on our consolidated financial position or results
of operations.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
In May 2014, the FASB issued guidance in ASU No. 2014-09,
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: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<b>Note 4: 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 1, 2015 and February 2, 2014 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 February 3, 2013</p>
</td>
<td valign="bottom">  </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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">150</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">272,428</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">164</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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 1, 2015</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">272,592</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
The following table presents our goodwill and intangible assets
at:</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="38%"></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="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 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 1, 2015</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 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>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">272,592</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">272,428</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>
</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: 4pt">
<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"> </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">351,592</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">351,428</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>
</tr>
<tr style="FONT-SIZE: 4pt">
<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"> </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">
Trademarks</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7 years</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,500</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(5,681</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,500</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(4,471</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"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">9 years</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,700</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(883</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,700</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(694</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"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2 years</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">500</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(500</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">500</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(500</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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"> </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">10,700</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(7,064</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">10,700</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(5,665</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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"> </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">362,292</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(7,064</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">362,128</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(5,665</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
Intangible assets subject to amortization are included in
“Other assets and deferred charges”, net of accumulated
amortization, on the Consolidated Balance Sheets. The remaining
weighted-average amortization period for intangibles subject to
amortization is 2.8 years. Amortization expense was $1,402, $1,404,
and $1,500 for the fiscal years 2014, 2013, and 2012, respectively.
Estimated amortization expense relating to intangible assets
subject to amortization for each of the five succeeding years and
beyond is as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="87%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>AMORTIZATION<br />
EXPENSE</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
2015</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</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">
<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" bgcolor="#CCEEFF">
<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">
<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" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
2019</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: 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: 4pt">
<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">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">3,636</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 8: 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. Rent expense is included in
“Other store operating expenses” in the Consolidated
Statements of Comprehensive Income. For fiscal 2014, rent expense
for operating leases was $61,174, including contingent rentals of
$3,310. 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. At February 1, 2015 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="12%"></td>
<td valign="bottom"></td>
<td width="13%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="13%"></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2015</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2016</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2017</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2018</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2019</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 49.45pt" align="center"><b>THEREAFTER</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 23.6pt" align="center"><b>TOTAL</b></p>
</td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="bottom" align="center">$63,282</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$62,142</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$60,937</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$57,239</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$51,790</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$366,670</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$662,060</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 1, 2015, 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="12%"></td>
<td valign="bottom"></td>
<td width="13%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="13%"></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2015</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2016</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2017</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2018</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2019</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 49.45pt" align="center"><b>THEREAFTER</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 23.6pt" align="center"><b>TOTAL</b></p>
</td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="bottom" align="center">$778</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$336</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$107</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$2</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$—</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$—</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$1,223</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 future sites in
Euless (Dallas), Texas, Pelham (Long Island), New York, Woburn
(Boston), Massachusetts and Kentwood (Grand Rapids), Michigan which
are expected to open in the first half of fiscal 2015. 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.</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">
As of February 1, 2015 we have signed thirteen 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. Subsequently, our future site located in
Edina (Minneapolis), Minnesota, included in the thirteen lease
agreements noted above, has been delivered by the landlord
resulting in future commitments of approximately $19,603.</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 two twenty-year notes aggregating $6,750.
The notes bear interest of 7.0% to 7.5%. At the end of fiscal years
2014 and 2013, the aggregate balance of the notes receivable due
from the lessors under the sale/leaseback agreements was $2,651 and
$2,936, 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="12%"></td>
<td valign="bottom"></td>
<td width="13%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="13%"></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2015</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2016</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2017</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2018</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2019</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 49.45pt" align="center"><b>THEREAFTER</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 33.4pt" align="center"><b>  TOTAL  </b></p>
</td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="bottom" align="center">$489</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$489</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$489</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$489</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$489</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$937</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$3,382</td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Changes in the carrying amount of goodwill for the year ended
February 1, 2015 and February 2, 2014 are as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="86%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>GROSS AMOUNT</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Goodwill Balance at February 3, 2013</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">150</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">272,428</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">164</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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 1, 2015</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">272,592</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>Comprehensive income (loss)</i></b>—Comprehensive
income (loss) 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,
unrealized foreign currency translation gain (loss) is included in
comprehensive income (loss). Unrealized translation loss for fiscal
2014 was $479. Unrealized translation loss for fiscal 2013 was $419
and unrealized translation gain for fiscal 2012 was $15.</p>
</div>
0.009
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
The following tables set forth our recorded interest expense, net
for the periods indicated:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="67%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 1,<br />
2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
D&B Inc, old debt structure interest expense</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">13,562</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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 Inc, new debt structure interest expense</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">11,455</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" 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">
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">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>
</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">
Amortization of issuance cost and discount</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,295</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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">(329</td>
<td valign="bottom" nowrap="nowrap">) </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>
</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">
Less capitalized interest</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(535</td>
<td valign="bottom" nowrap="nowrap">) </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>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 2.95em; TEXT-INDENT: -1.47em">
Total interest expense, net</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">34,789</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">47,809</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">47,634</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>
0.350
P2Y9M18D
<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>
0.25
<div>
<p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:ARIAL">
<b>Note 3: Property and Equipment</b></p>
<p style="margin-top:4pt; margin-bottom:0pt; font-size:9.5pt; font-family:ARIAL">
Property and equipment consist of the following:</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="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-family:ARIAL; font-size:8pt">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1.00px solid #000000"><b>FEBRUARY 1,<br />
2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1.00px solid #000000"><b>FEBRUARY 2,<br />
2014</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">
Buildings and building improvements</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">14,305</td>
<td nowrap="nowrap" valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">14,176</td>
<td nowrap="nowrap" valign="bottom">  </td>
</tr>
<tr 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">
Leasehold improvements</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">379,468</td>
<td nowrap="nowrap" valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">330,641</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">
Furniture, fixtures and equipment</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">150,280</td>
<td nowrap="nowrap" valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">117,194</td>
<td nowrap="nowrap" valign="bottom">  </td>
</tr>
<tr 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">
Games</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">111,166</td>
<td nowrap="nowrap" valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">88,310</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">
Construction in progress</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">32,989</td>
<td nowrap="nowrap" valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,111</td>
<td nowrap="nowrap" valign="bottom">  </td>
</tr>
<tr style="font-size:1px; font-size:4pt">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="border-top:1.00px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1.00px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1.00px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1.00px solid #000000"> </p>
</td>
<td> </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">
Total cost</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">688,208</td>
<td nowrap="nowrap" valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">583,432</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">
Accumulated depreciation</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(252,160</td>
<td nowrap="nowrap" valign="bottom">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(195,339</td>
<td nowrap="nowrap" valign="bottom">) </td>
</tr>
<tr style="font-size:1px; font-size:4pt">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="border-top:1.00px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1.00px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1.00px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1.00px solid #000000"> </p>
</td>
<td> </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">
Property and equipment, net</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">436,048</td>
<td nowrap="nowrap" valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">388,093</td>
<td nowrap="nowrap" valign="bottom">  </td>
</tr>
<tr style="font-size:1px; font-size:4pt">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="border-top:3.00px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3.00px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3.00px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3.00px double #000000"> </p>
</td>
<td> </td>
</tr>
</table>
<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="margin-top:9pt; margin-bottom:0pt; font-size:9.5pt; font-family:ARIAL">
Interest costs capitalized during the construction of facilities
were $535 for fiscal 2014, $602 for fiscal 2013, and $510 for
fiscal 2012.</p>
<p style="margin-top:9pt; margin-bottom:0pt; font-size:9.5pt; font-family:ARIAL">
Property and equipment are depreciated using the straight-line
method over the estimated useful life of the assets. Depreciation
expense totaled $69,466 for fiscal 2014, $64,933 for fiscal 2013,
and $61,957 for fiscal 2012.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Deferred debt issuance 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” in the Consolidated
Balance Sheets, 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="50%"></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 1, 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>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>
</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">7,954</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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">
New debt issuance payments</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,212</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" 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">
Write off of unamortized debt issuance cost—refinancing</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(6,559</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" 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">
Additional deferred financing costs</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">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>
</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">
Write off of unamortized debt issuance cost—early
prepayment</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,347</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" 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">
Amortization during period</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(2,074</td>
<td valign="bottom" nowrap="nowrap">) </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>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Balance at end of period</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">6,186</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">7,954</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">10,076</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 0pt">
<b>Note 6: 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 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="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 1,<br />
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>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: 2.95em; 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: 2.95em; 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: 2.95em; 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: 4pt">
<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: 4.42em; TEXT-INDENT: -1.47em">
Total debt outstanding</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"> </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">  </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">
Unamortized debt discount—new senior secured credit
facility</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(980</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">
Unamortized debt discount—senior secured credit facility</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">(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: 2.95em; TEXT-INDENT: -1.47em">
Unamortized debt discount—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">(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: 2.95em; TEXT-INDENT: -1.47em">
Current installments</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">(1,500</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">429,020</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">484,177</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>New senior secured credit facility</i></b>—On
July 25, 2014, D&B Holdings together with D&B 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: 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 February 1, 2015
was 4.25%.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The senior secured credit facility is secured by the assets of
D&B 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 $1,325
discount. The discount is being amortized to interest expense over
the six-year life of the term loan facility.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
Proceeds from the new senior secured credit facility were used as
follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="89%"></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Repayment of Dave & Buster’s, Inc. senior credit
facility</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Outstanding principal</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</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">  </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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">41</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">144,010</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </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">  </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">  </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">  </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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,833</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">216,072</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </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">  </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">  </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">  </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="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Premium for early redemption</p>
</td>
<td valign="bottom">  </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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,478</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">156,317</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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 payments to retire prior debt</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">516,399</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 2.95em; TEXT-INDENT: -1.47em">
Payments of costs associated with new debt issuance</p>
</td>
<td valign="bottom">  </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: 2.95em; TEXT-INDENT: -1.47em">
Administrative fee paid to administrative agent</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">31</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,243</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Retained cash</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,033</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Total proceeds</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">528,675</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Following the IPO, we prepaid $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. In
conjunction with the prepayment, 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 prepaid. This loss
is included in the “Loss on debt retirement” in the
Consolidated Statements of Comprehensive Income.</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">
As a result of the repayment of all of our prior outstanding debt
and the early prepayment of a portion of our new senior secured
credit facility, we incurred a loss on debt retirement. 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="88%"></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 1pt solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 1,<br />
2015</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">
Non-cash charges</p>
</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">
Write-off of unamortized debt issuance cost—early
prepayment</p>
</td>
<td valign="bottom">  </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: 2.95em; TEXT-INDENT: -1.47em">
Write-off of unamortized debt discount—early prepayment</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">239</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">
Write-off of unamortized debt issuance cost—refinancing</p>
</td>
<td valign="bottom">  </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" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Write-off of unamortized debt discount—refinancing</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">435</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,580</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </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">  </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">
D&B Inc senior notes</p>
</td>
<td valign="bottom">  </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">  </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: 1.47em; TEXT-INDENT: -1.47em">
Additional interest paid to trustee:</p>
</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: 4.42em; TEXT-INDENT: -1.47em">
D&B Inc senior notes</p>
</td>
<td valign="bottom">  </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">  </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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">41</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">18,998</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 1em; TEXT-INDENT: -1em">
Loss on debt retirement</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">27,578</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
As of February 1, 2015, we had no borrowings under the
revolving credit facility, borrowings of $430,000 ($429,020, net of
discount) under the term 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">
Our 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 February 1, 2015, 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: 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
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="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 1,<br />
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>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>
</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">
D&B Inc, old debt structure interest expense</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">13,562</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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 Inc, new debt structure interest expense</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">11,455</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" 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">
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">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>
</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">
Amortization of issuance cost and discount</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,295</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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">(329</td>
<td valign="bottom" nowrap="nowrap">) </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>
</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">
Less capitalized interest</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(535</td>
<td valign="bottom" nowrap="nowrap">) </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>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 2.95em; TEXT-INDENT: -1.47em">
Total interest expense, net</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">34,789</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">47,809</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">47,634</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>
<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>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="88%"></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 1,<br />
2015</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: 4pt">
<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">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">430,000</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 13: 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="52%"></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>
<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="14" align="center"><b>FISCAL YEAR ENDED FEBRUARY 1,
2015</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 />
5/4/2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>SECOND<br />
QUARTER<br />
8/3/2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>THIRD<br />
QUARTER<br />
11/2/2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FOURTH<br />
QUARTER<br />
2/1/2015</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">194,823</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">181,385</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</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">207,069</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">16,219</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(20,923</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(6,814</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">23,012</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">11,461</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(13,878</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(4,607</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">14,660</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">
Net income (loss) per share of common stock:</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>
</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">
Basic</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.35</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.42</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.13</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.37</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Diluted</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.34</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.42</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.13</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.34</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 number of shares outstanding:</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>
</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">
Basic</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,204,272</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,204,272</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">34,881,763</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">39,969,230</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">
Diluted</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">34,136,340</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,204,272</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">34,881,763</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">43,341,818</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">
Stores open at end of period</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">68</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">69</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">70</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">73</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: 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="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>
<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="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>
<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 income (loss) per share of common stock:</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>
</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">
Basic</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.23</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">(0.31</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.15</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Diluted</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.22</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">(0.31</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.14</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 number of shares outstanding:</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>
</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">
Basic</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,186,273</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>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,186,273</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,191,811</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">
Diluted</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,916,570</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>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,186,273</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">34,034,149</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">
Stores open at end of period</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">61</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">62</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">64</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">66</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: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
During 2014, we opened eight locations: Westchester (Los Angeles),
California and Vernon Hills (Chicago), Illinois in the first
quarter, Panama City Beach, Florida in the second quarter, Los
Angeles, California and Manchester (Hartford), Connecticut in the
third quarter, and Albuquerque, New Mexico, Clackamas (Portland),
Oregon, and Greenville, South Carolina in the fourth quarter.
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 (Raleigh), North Carolina and Livonia
(Detroit), Michigan in the fourth quarter Additionally, during the
third quarter of fiscal 2014, we permanently closed our Bethesda
location. Pre-opening costs incurred in fiscal 2014 were $2,444,
$1,848, $3,650 and $1,559 in the first, second, third and fourth
quarters, respectively. 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. We recognized a loss on debt
retirement of $25,986 in the second quarter of fiscal 2014 due to
the refinancing of our prior outstanding debt and $1,592 in the
third quarter of fiscal 2014 due primarily to the early prepayment
of a portion of our new term loan facility.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Accrued liabilities consist of the following as of:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="78%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 1,<br />
2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Compensation and benefits</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">22,735</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">17,037</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">10,874</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">10,815</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">
Deferred gift card revenue</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">6,162</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">
<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">5,244</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" 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">3,827</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">
Current portion of long term insurance reserves</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,361</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">
Customer deposits</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,086</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,241</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</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">185</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" 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">6,872</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5,037</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Total accrued liabilities</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">89,198</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">74,379</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Long-term debt consisted of the following as of:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="78%"></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 1,<br />
2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
New senior secured credit facility—term</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</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: 2.95em; 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: 2.95em; 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: 2.95em; 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: 4pt">
<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: 4.42em; TEXT-INDENT: -1.47em">
Total debt outstanding</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"> </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">  </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">
Unamortized debt discount—new senior secured credit
facility</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(980</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">
Unamortized debt discount—senior secured credit facility</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">(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: 2.95em; TEXT-INDENT: -1.47em">
Unamortized debt discount—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">(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: 2.95em; TEXT-INDENT: -1.47em">
Current installments</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">(1,500</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">429,020</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">484,177</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 3px double"> </p>
</td>
<td> </td>
</tr>
</table>
</div>
-0.040
P10Y
0.207
<div>
<p style="margin-top:4pt; margin-bottom:0pt; font-size:9.5pt; font-family:ARIAL">
Property and equipment consist of the following:</p>
<p style="font-size:9pt;margin-top:0pt;margin-bottom:0pt">
 </p>
<p style="line-height:1.0pt;margin-top:0pt;margin-bottom:2pt;border-bottom:1px solid #000000">
 </p>
<p style="font-size:9pt;margin-top:0pt;margin-bottom:0pt">
 </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE; font-family:ARIAL; font-size:9.5pt" align="center">
<tr>
<td width="78%"></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="font-family:ARIAL; font-size:8pt">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1.00px solid #000000"><b>FEBRUARY 1,<br />
2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" colspan="2" align="center" style="border-bottom:1.00px solid #000000"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr bgcolor="#CCEEFF" style="font-family:ARIAL; font-size:9.5pt">
<td valign="top">
<p style="margin-left:1.47em; text-indent:-1.47em; font-size:9.5pt; font-family:ARIAL">
Buildings and building improvements</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">14,305</td>
<td nowrap="nowrap" valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">14,176</td>
<td nowrap="nowrap" valign="bottom">  </td>
</tr>
<tr 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">
Leasehold improvements</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">379,468</td>
<td nowrap="nowrap" valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">330,641</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">
Furniture, fixtures and equipment</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">150,280</td>
<td nowrap="nowrap" valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">117,194</td>
<td nowrap="nowrap" valign="bottom">  </td>
</tr>
<tr 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">
Games</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">111,166</td>
<td nowrap="nowrap" valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">88,310</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">
Construction in progress</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">32,989</td>
<td nowrap="nowrap" valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,111</td>
<td nowrap="nowrap" valign="bottom">  </td>
</tr>
<tr style="font-size:1px; font-size:4pt">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="border-top:1.00px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1.00px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1.00px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1.00px solid #000000"> </p>
</td>
<td> </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">
Total cost</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">688,208</td>
<td nowrap="nowrap" valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">583,432</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">
Accumulated depreciation</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(252,160</td>
<td nowrap="nowrap" valign="bottom">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(195,339</td>
<td nowrap="nowrap" valign="bottom">) </td>
</tr>
<tr style="font-size:1px; font-size:4pt">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="border-top:1.00px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1.00px solid #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:1.00px solid #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:1.00px solid #000000"> </p>
</td>
<td> </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">
Property and equipment, net</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">436,048</td>
<td nowrap="nowrap" valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">388,093</td>
<td nowrap="nowrap" valign="bottom">  </td>
</tr>
<tr style="font-size:1px; font-size:4pt">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="border-top:3.00px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3.00px double #000000"> </p>
</td>
<td> </td>
<td valign="bottom"> </td>
<td valign="bottom">
<p style="border-top:3.00px double #000000"> </p>
</td>
<td valign="bottom">
<p style="border-top:3.00px double #000000"> </p>
</td>
<td> </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 the computation of EPS, basic and
diluted 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="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 1, 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>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>
</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</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">7,636</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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">35,314,884</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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">1,811,164</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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">37,126,048</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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>Earnings (loss) per shares:</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</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.22</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.07</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.26</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Diluted</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.21</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.06</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.26</td>
<td valign="bottom" nowrap="nowrap">  </td>
</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 1,<br />
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>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">
Operating store—food and beverage</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4,494</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">3,961</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">6,497</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">6,214</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">7,466</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5,179</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">18,457</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">15,354</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
<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. The fair
value of our net assets, including goodwill are estimated using a
combination of market earnings multiples and discounted cash flow
methodologies. 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 Sheets 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>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. Certain
leases contain annual escalation clauses based on fixed escalation
terms. The excess of cumulative rent expense, as determined on a
straight-line basis, over cumulative rent payments made on leases
with fixed escalation terms is recognized as “Deferred
occupancy costs” in the Consolidated Balance Sheets. Also
included in “Deferred occupancy costs” are construction
allowances we receive from the lessor to reimburse us for the cost
of leasehold improvements. The amortization related to these
allowances is recorded as a reduction to rent expense over the term
of the lease.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Additionally, certain of our operating leases contain clauses that
provide additional contingent rent based on a percentage of sales
greater than certain specified target amounts. We recognize
contingent rent expense provided the achievement of that target is
considered probable.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We had construction allowance receivables of $6,839 and $5,677 as
of February 1, 2015 and February 2, 2014, respectively,
related to our new store openings. Such balances are included in
“Other current assets” in the Company’s
Consolidated Balance Sheets. All receivable amounts are expected to
be collected.</p>
</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="52%"></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>
<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="14" align="center"><b>FISCAL YEAR ENDED FEBRUARY 1,
2015</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 />
5/4/2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>SECOND<br />
QUARTER<br />
8/3/2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>THIRD<br />
QUARTER<br />
11/2/2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FOURTH<br />
QUARTER<br />
2/1/2015</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">194,823</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">181,385</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</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">207,069</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">16,219</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(20,923</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(6,814</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">23,012</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">11,461</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(13,878</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(4,607</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">14,660</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">
Net income (loss) per share of common stock:</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>
</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">
Basic</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.35</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.42</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.13</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.37</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Diluted</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.34</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.42</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(0.13</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.34</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 number of shares outstanding:</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>
</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">
Basic</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,204,272</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,204,272</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">34,881,763</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">39,969,230</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">
Diluted</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">34,136,340</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,204,272</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">34,881,763</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">43,341,818</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">
Stores open at end of period</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">68</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">69</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">70</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">73</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: 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="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>
<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="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>
<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 income (loss) per share of common stock:</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>
</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">
Basic</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.23</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">(0.31</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.15</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Diluted</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.22</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">(0.31</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.14</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 number of shares outstanding:</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>
</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">
Basic</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,186,273</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>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,186,273</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,191,811</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">
Diluted</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,916,570</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>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33,186,273</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">34,034,149</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">
Stores open at end of period</p>
</td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">61</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">62</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">64</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">66</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: 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="12%"></td>
<td valign="bottom"></td>
<td width="13%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="13%"></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2015</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2016</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2017</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2018</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2019</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 49.45pt" align="center"><b>THEREAFTER</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 33.4pt" align="center"><b>  TOTAL  </b></p>
</td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="bottom" align="center">$489</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$489</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$489</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$489</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$489</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$937</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$3,382</td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The following table sets forth the change in unrecognized tax
benefits excluding interest, penalties and related income tax
benefits for the periods indicated:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="67%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 1,<br />
2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Balance at beginning of year</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">476</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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">90</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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" 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">(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>
</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" 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>
</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" 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">(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>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">566</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">476</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">471</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
<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 $29,144, $27,475 and $28,502 in fiscal years 2014,
2013 and 2012, respectively. Advertising costs are included in
“Other store operating expenses” in the Consolidated
Statements of Comprehensive Income.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 2: Inventories</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
Inventories consist of the following:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="78%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 1,<br />
2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Operating store—food and beverage</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4,494</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">3,961</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Operating store—amusement</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">6,497</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">6,214</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Corporate supplies, warehouse and other</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7,466</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5,179</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top"></td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">18,457</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">15,354</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>
37126048
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 7: Income Taxes</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
The following table sets forth our provision (benefit) for income
taxes 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="50%"></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 1, 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>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>
</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">739</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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">117</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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">4,617</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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: 1em; TEXT-INDENT: -1em">
Deferred benefit</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,615</td>
<td valign="bottom" nowrap="nowrap">) </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>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">3,858</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">1,061</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">(12,702</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>
<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 the significant components of our
deferred tax liabilities and assets 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="77%"></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>FEBRUARY 1,<br />
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>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">
<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">
Deferred revenue and redemption ticket liability</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">11,610</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">9,540</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 credit carryovers</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,862</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">10,297</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">8,036</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5,585</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">4,305</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,985</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">3,863</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,429</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 compensation</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,553</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,610</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 net operating loss carryovers</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,133</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,503</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">1,958</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,567</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">
Smallware supplies</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">738</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">714</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">
Indirect benefit of unrecognized tax benefits</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">272</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">225</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">44,330</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">38,455</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(931</td>
<td valign="bottom" nowrap="nowrap">) </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,388</td>
<td valign="bottom" nowrap="nowrap">) </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">43,399</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">37,067</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </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">
Trademark/tradename</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">32,268</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">31,578</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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">7,997</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,109</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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">371</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">232</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">40,636</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">35,919</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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 assets</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">2,763</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">1,148</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
The net deferred tax assets are 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 1pt solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 1,<br />
2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1pt 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: 1em; TEXT-INDENT: -1em">
Deferred income taxes—current</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">30,962</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">24,802</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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 assets</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">30,962</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">24,802</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 1em; TEXT-INDENT: -1em">
Deferred income taxes—current</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">371</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: 1em; TEXT-INDENT: -1em">
Deferred income taxes—non current</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">27,828</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">23,654</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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 liabilities</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">28,199</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">23,654</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Net deferred tax assets</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">2,763</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">1,148</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
At February 1, 2015, we had a valuation allowance of $931
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 1, 2015 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, 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 we will realize only a portion
of these benefits. Accordingly, we have established a valuation
allowance to reduce those deferred tax assets to an amount which we
believe will ultimately be realized. During fiscal year 2014, as a
result of our assessment, we reduced our valuation allowance by
$457.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
As of February 1, 2015, we had available $8,814 federal tax
credit carryovers, including $8,751 of general business credits and
$63 of AMT credit carryovers, and $21,904 of state net operating
loss carryforwards. There is a 20 year carry-forward on general
business credits and AMT credits can be carried forward
indefinitely. The general business credits do not begin to expire
until 2030 and are expected to be utilized in 2015 based on current
enacted tax laws. As of February 1, 2015, we have no federal
net operating loss carryforwards. Generally, state net operating
losses can be carried forward 20 years. State net operating loss
carryforwards do not begin to expire until 2024. As of
February 1, 2015, we could not conclude that it was more
likely than not that all of our state net operating loss
carryforwards, when considered on a state by state basis, will be
fully utilized prior to their expiration. Included in our total
valuation allowance is $735 related to state net operating losses
that may not be realized.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
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 $284, $246 and $269 for the fiscal years
2014, 2013 and 2012, respectively.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The following table sets forth the change in unrecognized tax
benefits excluding interest, penalties and related income tax
benefits for the periods indicated:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="67%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 1,<br />
2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>FISCAL YEAR<br />
ENDED<br />
FEBRUARY 3,<br />
2013</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Balance at beginning of year</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">476</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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">90</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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" 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">(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>
</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" 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>
</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" 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">(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>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">566</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">476</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">471</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>
<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">
As of February 1, 2015 and February 2, 2014, the accrued
interest and penalties on the unrecognized tax benefits were $338
and $291, respectively, excluding any related income tax
benefits. The Company recorded accrued interest related to the
unrecognized tax benefits and penalties as a component of the
provision for income taxes recognized in the Consolidated
Statements of Comprehensive Income.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
We currently anticipate that approximately $14 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 2015. 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, $439 of unrecognized tax benefits, if recognized, would
affect the effective tax rate.</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 reconciliation of the federal
statutory rate to the effective income tax rate 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="70%"></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>
</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 1,<br />
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>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>
</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">20.7</td>
<td valign="bottom" nowrap="nowrap">%</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>
</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">—</td>
<td valign="bottom" nowrap="nowrap">%</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>
</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">11.3</td>
<td valign="bottom" nowrap="nowrap">%</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>
</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">(31.4</td>
<td valign="bottom" nowrap="nowrap">)%</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>
</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">(4.0</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>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">257.4</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">1.2</td>
<td valign="bottom" nowrap="nowrap">%</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>
</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">0.9</td>
<td valign="bottom" nowrap="nowrap">%</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>
</tr>
<tr style="FONT-SIZE: 4pt">
<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"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33.7</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">26.7</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">324.0</td>
<td valign="bottom" nowrap="nowrap">% </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>
<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 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 2010.</p>
</div>
<div>
<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>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
The following table sets forth the reconciliation of the federal
statutory rate to the effective income tax rate 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="70%"></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>
</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 1,<br />
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>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>
</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">20.7</td>
<td valign="bottom" nowrap="nowrap">%</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>
</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">—</td>
<td valign="bottom" nowrap="nowrap">%</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>
</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">11.3</td>
<td valign="bottom" nowrap="nowrap">%</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>
</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">(31.4</td>
<td valign="bottom" nowrap="nowrap">)%</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>
</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">(4.0</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>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">257.4</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">1.2</td>
<td valign="bottom" nowrap="nowrap">%</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>
</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">0.9</td>
<td valign="bottom" nowrap="nowrap">%</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>
</tr>
<tr style="FONT-SIZE: 4pt">
<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"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">33.7</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">26.7</td>
<td valign="bottom" nowrap="nowrap">% </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">324.0</td>
<td valign="bottom" nowrap="nowrap">% </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Transactions during fiscal year 2014 under the 2014 Stock 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: #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="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="6" align="center">
<b>SERVICE 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: #000000 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: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>WEIGHTED<br />
AVERAGE<br />
EXERCISE PRICE</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">
Options outstanding at beginning of year</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: 1.47em; TEXT-INDENT: -1.47em">
Granted</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">444,969</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">16.00</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" 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: 1.47em; TEXT-INDENT: -1.47em">
Forfeited</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: 4pt">
<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">
Options outstanding at end of year</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">444,969</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">16.00</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<td valign="bottom"></td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
<td valign="bottom">  </td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td valign="bottom">
<p style="BORDER-TOP: #000000 1px solid"> </p>
</td>
<td> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Options exercisable at end of year</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap"> </td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom" nowrap="nowrap">$</td>
<td valign="bottom" nowrap="nowrap" align="right">—</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>
<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">
Transactions during fiscal year 2014 under the 2010 Stock 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: #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="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: #000000 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: #000000 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: #000000 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: #000000 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: #000000 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: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>WEIGHTED<br />
AVERAGE<br />
EXERCISE PRICE</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">
Options outstanding at beginning of year</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,303,236</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">5.39</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,690,812</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4.54</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" 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>
<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" 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" 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>
<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: 1.47em; TEXT-INDENT: -1.47em">
Forfeited</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>
<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: 4pt">
<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">
Options outstanding at end of year</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,303,236</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5.39</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,690,812</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.54</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 1.47em; TEXT-INDENT: -1.47em">
Options exercisable at end of year</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">835,802</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4.89</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,690,812</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4.54</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 11: 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, including claims resulting
from employment related matters. 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>
<div>
<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 Consolidated Balance Sheets to conform to the fiscal year
2014 presentation. We reclassified $333 of Paid-in capital as of
January 29, 2012, February 3, 2013 and
February 2, 2014, to Common stock to affect the 224.9835679
for 1 stock split.</p>
</div>
35314884
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
<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, 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, and our senior secured
credit facility. 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.</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 year 2014, 2013 or 2012.</p>
</div>
8.45
<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 9
has been calculated as required by current accounting standards
related to stock compensation. The grant date fair values of the
options granted in 2014, 2013 and 2012 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
did not have publicly traded equity securities prior to our IPO,
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 2014, 2013 and 2012 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="45%"></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>
<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>2014 STOCK<br />
INCENTIVE PLAN</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="14" align="center"><b>2010 STOCK INCENTIVE PLAN</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>FISCAL 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>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>
</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</b><br />
<b>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">51.3</td>
<td valign="bottom" nowrap="nowrap">%</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>
</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">1.96</td>
<td valign="bottom" nowrap="nowrap">%</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>
</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>
</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">6.8</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">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>
</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">8.45</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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 options granted in fiscal 2014 were issued pursuant to the
terms of the 2014 Omnibus Incentive Plan (“2014 Stock
Incentive Plan”). The options granted in fiscal years 2013
and 2012 have been issued pursuant to the terms of the
Dave & Buster’s Entertainment, Inc. 2010 Management
Incentive Plan (“2010 Stock Incentive Plan “). See
future discussion of these plans in Note 9: Equity-based
Compensation.</p>
</div>
<div>
<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. The Company’s significant
estimates include estimates for impairment of goodwill, useful
lives of property and equipment, fair value of equity-based
compensation, self-insurance reserves, deferred revenue on our
Power Cards and gift cards, reserve for outstanding tickets and
deferred tax valuation allowances.</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>
0.50
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 9: Equity-based Compensation</b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 4pt">
<b><i>2014 Stock Incentive Plan</i></b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 2pt">
The 2014 Stock Incentive Plan allows the granting of incentive and
nonqualified stock options, stock appreciation rights, restricted
stock, other stock-based awards and cash-based awards to employees,
directors, and consultants of the Company. The maximum number of
shares of common stock issuable under the 2014 Stock Incentive Plan
is 3,100,000 shares. The term of service-based stock options is
determined at the date of grant. Performance-based stock options
can be based upon a variety of performance measures as defined in
the plan document. Each award agreement will specify the effect of
a holder’s termination of employment with, or service for,
the Company. Options granted under the 2014 Stock 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">
Transactions during fiscal year 2014 under the 2014 Stock 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: #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="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="6" align="center">
<b>SERVICE 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: #000000 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: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>WEIGHTED<br />
AVERAGE<br />
EXERCISE PRICE</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">
Options outstanding at beginning of year</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: 1.47em; TEXT-INDENT: -1.47em">
Granted</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">444,969</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">16.00</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" 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: 1.47em; TEXT-INDENT: -1.47em">
Forfeited</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: 4pt">
<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">
Options outstanding at end of year</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">444,969</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">16.00</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Options exercisable at end of year</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: 4pt">
<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>
<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: 12pt">
<b><i>2010 Stock Incentive Plan</i></b></p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 2pt">
The 2010 Stock 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 Stock Incentive Plan terminate on
the ten-year anniversary of the grants.</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">
Options provided for in the 2010 Stock Incentive Plan are 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). Service-based
options contain a service-based (or time-based) vesting provision,
whereby the options will vest annually in equal amounts.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Performance based options contain various performance-based vesting
provisions depending on the type of performance option granted. As
a result of the IPO, all unvested performance-based shares were
modified and became fully vested. We recognized compensation
expense of $859 during fiscal 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 a
result of the performance-based options fully vesting, we
re-evaluated our forfeiture assumptions and recognized additional
compensation expense of $221.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Additionally as a result of the IPO, all stock option awards
granted prior to the IPO were adjusted to affect the 224.9835679
for 1 stock split on both number of outstanding options and
the exercise price. No further equity or other awards will be made
under the 2010 Stock Incentive Plan.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
Transactions during fiscal year 2014 under the 2010 Stock 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: #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="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: #000000 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: #000000 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: #000000 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: #000000 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: #000000 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: #000000 1px solid" valign="bottom" colspan="2" align="center"><b>WEIGHTED<br />
AVERAGE<br />
EXERCISE PRICE</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">
Options outstanding at beginning of year</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,303,236</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">5.39</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,690,812</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4.54</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" 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>
<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" 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" 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>
<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: 1.47em; TEXT-INDENT: -1.47em">
Forfeited</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>
<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: 4pt">
<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">
Options outstanding at end of year</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,303,236</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5.39</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,690,812</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4.54</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 1.47em; TEXT-INDENT: -1.47em">
Options exercisable at end of year</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">835,802</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4.89</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,690,812</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">4.54</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>
</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 recorded share-based compensation expense related to our stock
option plans of $2,212, $1,207 and $1,099 during the fiscal year
ended February 1, 2015, February 2, 2014 and
February 3, 2013 respectively. The unrecognized expense
related to our stock option plan totaled approximately $3,661 as of
February 1, 2015 and will be expensed over a weighted average
3.2 years. The weighted average grant date fair value per option
granted in fiscal year 2014 was $8.45. The average remaining term
for all options outstanding at February 1, 2015 is 6.0
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: 9pt">
On January 6, 2014, a former member of management exercised
his option to purchase 17,999 shares of common stock at a strike
price of $4.44. D&B Entertainment issued new shares in
satisfaction of this exercise.</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 February
2015, the Financial Accounting Standards board (“FASB”)
issued Accounting Standards Update (“ASU”)
No. 2015-02, “Consolidation: Amendment to the
Consolidation Analysis.” This revised standard improves
targeted areas of the consolidation guidance and reduces the number
of consolidation models. This update is effective for annual and
interim periods in fiscal years beginning after December 15,
2015, with early adoption permitted. We do not expect the adoption
of ASU 2015-02 to have a material impact on our consolidated
financial position or results of operations.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
In August 2014, the FASB issued ASU No. 2014-15,
“Presentation of Financial Statements — Going Concern:
Disclosures of Uncertainties about an Entity’s Ability to
Continue as a Going Concern”, which requires the
Company’s management to evaluate whether there is substantial
doubt about the Company’s ability to continue as a going
concern. This update is effective for the annual period after
December 15, 2016, and for annual and interim periods
thereafter. We do not expect the adoption of ASU 2014-15 to have a
material impact on our consolidated financial position or results
of operations.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
In May 2014, the FASB issued guidance in ASU No. 2014-09,
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: 4pt">
At February 1, 2015 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="12%"></td>
<td valign="bottom"></td>
<td width="13%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="13%"></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2015</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2016</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2017</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2018</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2019</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 49.45pt" align="center"><b>THEREAFTER</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 23.6pt" align="center"><b>TOTAL</b></p>
</td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="bottom" align="center">$63,282</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$62,142</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$60,937</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$57,239</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$51,790</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$366,670</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$662,060</td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Foreign currency translation</i></b>—The consolidated
financial statements are presented in US dollars, which is our
functional and reporting currency. 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 stockholder’s
equity as a component of comprehensive income (loss).</p>
</div>
0.22
<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 2014, 2013
and 2012 were as follows:</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>
<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="45%"></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>
<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>2014 STOCK<br />
INCENTIVE PLAN</b></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="14" align="center"><b>2010 STOCK INCENTIVE PLAN</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>FISCAL 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>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>
</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</b><br />
<b>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">51.3</td>
<td valign="bottom" nowrap="nowrap">%</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>
</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">1.96</td>
<td valign="bottom" nowrap="nowrap">%</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>
</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>
</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">6.8</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">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>
</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">8.45</td>
<td valign="bottom" nowrap="nowrap">  </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>
</tr>
</table>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 12: 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 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: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The following table sets forth the computation of EPS, basic and
diluted 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="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 1, 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>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>
</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</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">7,636</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</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>
</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">35,314,884</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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">1,811,164</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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">37,126,048</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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>Earnings (loss) per shares:</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</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">0.22</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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">0.06</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>
</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 4,439,017 and 2,091,411 time-based and vested
performance-based stock option awards outstanding under our stock
option plans as of February 1, 2015 and February 2, 2014,
respectively, which were included in the computation of potential
common shares. Unvested performance-based stock options under our
stock option plans were not included in the calculation of
potential common shares as they did not meet the criteria for
inclusion per GAAP guidance.</p>
</div>
0.337
P3Y2M12D
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
<b><i>Income taxes</i></b>—We file consolidated returns with
all our domestic subsidiaries. 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 federal
and state 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 1, 2015, we have accrued approximately $905 of
unrecognized tax benefits, including approximately $338 of
penalties and interest. During fiscal 2014, we recognized
approximately $90 of tax benefits and an additional $48 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, $439 of unrecognized tax benefits, if
recognized, would impact the effective tax rate.</p>
</div>
1
129688000
329000
7636000
746751000
100000000
-4000
2212000
-25000
100659000
1093000
73861000
3103000
911000
457000
-479000
200000000
359125000
-1771000
892000
-27578000
535000
7157000
8212000
-479000
90000
8243000
4937000
387626000
516399000
28510000
73000
11494000
3858000
2212000
92122000
1779000
16919000
48000
117000
2295000
3310000
61174000
528675000
32796000
34789000
-129573000
164000
672890000
0
75654000
535000
-1615000
115000
8341000
14869000
765000
4617000
2212000
44574000
2074000
497000
29144000
739000
175709000
1402000
100659000
8720000
9501000
70868000
54353000
69466000
225763000
146475000
1347000
0.25
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 0pt">
Proceeds from the new senior secured credit facility were used as
follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="89%"></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1.47em; TEXT-INDENT: -1.47em">
Repayment of Dave & Buster’s, Inc. senior credit
facility</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Outstanding principal</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</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">  </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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">41</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">144,010</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </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">  </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">  </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">  </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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,833</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">216,072</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </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">  </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">  </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">  </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="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 2.95em; TEXT-INDENT: -1.47em">
Premium for early redemption</p>
</td>
<td valign="bottom">  </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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">1,478</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">156,317</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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 payments to retire prior debt</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">516,399</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 2.95em; TEXT-INDENT: -1.47em">
Payments of costs associated with new debt issuance</p>
</td>
<td valign="bottom">  </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: 2.95em; TEXT-INDENT: -1.47em">
Administrative fee paid to administrative agent</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">31</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,243</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Retained cash</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">4,033</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Total proceeds</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">528,675</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>
18998000
<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>
Indefinitely
50193000
435000
239000
P20Y
0.012
41000
18998000
<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 customer 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
that we believe will be redeemed in subsequent periods based on
coupons outstanding, historic redemption patterns and the estimated
redemption cost of products per coupon.</p>
</div>
31000
6559000
4033000
<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: 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="77%"></td>
<td valign="bottom" width="2%"></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: 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" align="center">
Shorter of 40 or expected<br />
ground lease term</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" align="center">Shorter of 20 or<br />
expected lease term</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" align="center">3-10</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" 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>—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 February 1, 2015, the
OHA Funds held approximately 8.3% or $35,626 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">
As of February 1, 2015, Oak Hill Funds beneficially owned
approximately 79.2% of our outstanding stock and certain members of
our Board of Directors and our management beneficially owned
approximately 3.7% of our outstanding stock. The remaining 17.1%
was owned by the public. Subsequent to the follow-on offering
transactions, the Oak Hill Funds beneficially own approximately
62.1% of our outstanding stock and certain members of our Board of
Directors and our management beneficially own approximately 2.2% of
our outstanding stock. The remaining 35.7% is owned by the public.
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. We made
payments to Oak Hill Capital of $41, $115 and $76 during fiscal
2014, 2013 and 2012, respectively. We paid compensation of $155,
$235 and $235 in fiscal 2014, 2013 and 2012, 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>
2024
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt">
<b><i>Description of business and basis of
presentation</i></b>—Dave & Buster’s
Entertainment, Inc. (“D&B Entertainment”), is a
Delaware corporation headquartered in Dallas, Texas. As of
February 1, 2015, Oak Hill Capital Partners III, L.P. and Oak
Hill Capital Management Partners, III, L.P. (collectively, the
“Oak Hill Funds”) beneficially owned approximately
79.2% of the Company’s outstanding stock.</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 Dave &
Buster’s Holdings, Inc. (“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. (“D&B 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. The Company’s activities are conducted through
D&B Inc. D&B 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">
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 $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
(“NASDAQ”) 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 prepay 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">
On February 5, 2015, subsequent to our fiscal 2014 year end,
we completed a follow-on offering of 6,600,000 shares of our common
stock at a price of $29.50 per share. We granted the underwriters
an option to purchase an additional 990,000 shares of our common
stock which was exercised in full on February 20, 2015. All of
these shares were offered by the selling stockholders. In
connection with the offering, 300,151 options were exercised at a
weighted average price of $4.49. We issued new shares in
satisfaction of this exercise. We received $1,346 upon the exercise
of options which were sold as part of this offering.</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 ended
February 1, 2015 and February 2, 2014, both consist of 52
weeks. Our fiscal year ended February 3, 2013 consists of 53
weeks.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
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. All dollar amounts are
presented in thousands, unless otherwise noted, except share and
per share amounts.</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
During fiscal 2014, we opened eight new stores. As of
February 1, 2015, there were 73 stores in the United States
and Canada. On August 12, 2014, we permanently closed our
location in Kensington/Bethesda, Maryland (“Bethesda”).
Revenues for our Bethesda store were $5,416 and $12,036 in fiscal
2014 and fiscal 2013, respectively. Operating income for the store
was $823 for fiscal 2014 and $2,896 for fiscal 2013. Included in
our fiscal 2014 store count is our location in Farmingdale (Long
Island), New York (“Farmingdale”) which closed on
February 8, 2015 due to the expiration of our lease. All our
fixed assets from the Farmingdale store were either fully
depreciated as of the end of the lease term or were transferred to
other locations. With past store closures, we have experienced
customer migration to stores within the same market. We currently
have two other stores in the Long Island market.</p>
</div>
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
The net deferred tax assets are presented in the Consolidated
Balance Sheets as follows:</p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<p style="MARGIN-BOTTOM: 2pt; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0pt; LINE-HEIGHT: 1pt">
 </p>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; MARGIN-TOP: 0pt">
 </p>
<table style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0">
<tr>
<td width="78%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 1,<br />
2015</b></td>
<td valign="bottom"> </td>
<td valign="bottom">  </td>
<td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>FEBRUARY 2,<br />
2014</b></td>
<td valign="bottom"> </td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL" bgcolor="#CCEEFF">
<td valign="top">
<p style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-LEFT: 1em; TEXT-INDENT: -1em">
Deferred income taxes—current</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">30,962</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">24,802</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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 assets</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">30,962</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">24,802</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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: 1em; TEXT-INDENT: -1em">
Deferred income taxes—current</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">371</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: 1em; TEXT-INDENT: -1em">
Deferred income taxes—non current</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">27,828</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">23,654</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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 liabilities</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">28,199</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">23,654</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Net deferred tax assets</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">2,763</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">1,148</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>
90000
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 12pt">
<b>Note 5: 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 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="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 1,<br />
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>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">22,735</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">17,037</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">10,874</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">10,815</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">
Deferred gift card revenue</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">6,162</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">
<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">5,244</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" 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">3,827</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">
Current portion of long term insurance reserves</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">3,361</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">
Customer deposits</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,086</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">2,241</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</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">185</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" 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">6,872</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">5,037</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Total accrued liabilities</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">89,198</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">74,379</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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
<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 the cost of feasibility studies, pre-opening rent,
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: 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: 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="50%"></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 1, 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>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>
</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">7,954</td>
<td valign="bottom" nowrap="nowrap">  </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>
</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">
New debt issuance payments</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">8,212</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" 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">
Write off of unamortized debt issuance cost—refinancing</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(6,559</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" 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">
Additional deferred financing costs</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">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>
</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">
Write off of unamortized debt issuance cost—early
prepayment</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(1,347</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" 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">
Amortization during period</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom"> </td>
<td valign="bottom" align="right">(2,074</td>
<td valign="bottom" nowrap="nowrap">) </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>
</tr>
<tr style="FONT-SIZE: 4pt">
<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">
Balance at end of period</p>
</td>
<td valign="bottom">  </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">6,186</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">7,954</td>
<td valign="bottom" nowrap="nowrap">  </td>
<td valign="bottom"> </td>
<td valign="bottom">$</td>
<td valign="bottom" align="right">10,076</td>
<td valign="bottom" nowrap="nowrap">  </td>
</tr>
<tr style="FONT-SIZE: 4pt">
<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>
8
<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 1, 2015,
we had recorded $931 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 we
generate taxable income 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 the amount of valuation allowance no longer required or
if an addition to the allowance would be required.</p>
</div>
144375000
100000000
528675000
P2Y
P7Y
P9Y
0.0350
0.0325
P6Y
100000000
528675000
1586000
0.035
0.030
Shorter of 40 or expected ground lease term
P40Y
<div>
<p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 9pt">
At February 1, 2015, 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="12%"></td>
<td valign="bottom"></td>
<td width="13%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="14%"></td>
<td valign="bottom" width="1%"></td>
<td width="13%"></td>
</tr>
<tr style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL">
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2015</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2016</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2017</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2018</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 19.6pt" align="center"><b>2019</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 49.45pt" align="center"><b>THEREAFTER</b></p>
</td>
<td valign="bottom"> </td>
<td valign="bottom" nowrap="nowrap" align="center">
<p style="FONT-SIZE: 8pt; FONT-FAMILY: ARIAL; BORDER-BOTTOM: #000000 1px solid; WIDTH: 23.6pt" align="center"><b>TOTAL</b></p>
</td>
</tr>
<tr style="FONT-SIZE: 9.5pt; FONT-FAMILY: ARIAL">
<td valign="bottom" align="center">$778</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$336</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$107</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$2</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$—</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$—</td>
<td valign="bottom"> </td>
<td valign="bottom" align="center">$1,223</td>
</tr>
</table>
</div>
Shorter of 20 or expected lease term
P20Y
P10Y
P3Y
P20Y
P5Y
155000
98573000
0
224.9835679
0.06
0.075
0.070
P6Y9M18D
0.0196
0
0
0.513
0.0000
16.00
0
8.45
0
444969
P10Y
0
0
0
0
0
0
0
0
0
0
0
0
859000
221000
284000
5416000
823000
41000
0.083
35626000
460000
144010000
143509000
41000
3239000
216072000
1833000
200000000
1833000
11000000
11000000
Our 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 February 1, 2015, 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.
0.30
11455000
13562000
156317000
1478000
100000000
8341000
41852000
1478000
4646000
4646000
6764705
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7636000
2212000
100591000
1779000
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0.26
82796000
0.009
0.658
561109
-0.235
-0.457
0.350
2.574
0.012
33747535
33186426
0.26
3.240
78689000
336000
8782000
608067000
-924000
1099000
1120000
43714000
9000
8461000
15000
298421000
-2640000
-1502000
510000
8797000
15000
108000
2515000
309646000
32435000
1181000
-3920000
-12702000
1099000
73019000
1000
6691000
576000
361000
2946000
2620000
50561000
2433000
47634000
-78488000
564353000
0
-1875000
510000
-13548000
201000
370000
14141000
1574000
4166000
-51000
1099000
40356000
2659000
-711000
28502000
536000
145571000
1500000
-96000
3060000
63457000
46098000
61957000
192792000
119117000
0.329
5
1875000
235000
P4Y10M24D
0.0078
0.447
0.0000
2.43
P3Y
0.0033
0.500
0.0000
2.25
269000
76000
31393000
8782000
1099000
15000
0.22
33916570
33186273
0.23
7550000
168155000
10554000
872000
0.34
34136340
33204272
0.35
11461000
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2444000
33186273
33186273
-98000
153723000
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1970000
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33204272
33204272
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-13878000
67000
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181385000
16747000
84916000
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133000
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17000
96469000
-20923000
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229000
21832000
89000
756000
11684000
164638000
-6050000
7110000
4018000
78000
9604000
-1162000
42330000
1848000
17386000
14049000
57589000
35881000
59000
7000
0.29
42706155
1855506
40850649
0.31
79000
12573000
217339000
26767000
99213000
-6822000
47000
12328000
-245000
118126000
17722000
5149000
1072000
25880000
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193000
2223000
1220000
190572000
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2649000
1773000
13501000
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50081000
2585000
19638000
15074000
63813000
40954000
493000
0
853155
0
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-0.31
33186273
33186273
-0.31
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142330000
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2333000
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34881763
34881763
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163474000
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3650000
0.14
34034149
33191811
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4877000
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1865000
0.34
43341818
39969230
0.37
14660000
207069000
23012000
1559000
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