Dave & Buster's Entertainment (PLAY) 10-Q 8 Sep 15 2015 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Aug. 02, 2015	Sep. 02, 2015
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Aug. 2, 2015
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	Q2
Trading Symbol	PLAY
Entity Registrant Name	Dave & Buster's Entertainment, Inc.
Entity Central Index Key	1,525,769
Current Fiscal Year End Date	--01-31
Entity Filer Category	Non-accelerated Filer
Entity Common Stock, Shares Outstanding		41,143,723

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Aug. 02, 2015	Feb. 01, 2015
Current assets:
Cash and cash equivalents	$ 23,722	$ 70,876
Inventories	19,556	18,457
Prepaid expenses	11,989	10,641
Deferred income taxes	25,235	30,962
Income taxes receivable	3,824	2,421
Other current assets	15,858	9,923
Total current assets	100,184	143,280
Property and equipment (net of $284,735 and $252,160 accumulated depreciation as of August 2, 2015 and February 1, 2015, respectively)	480,927	436,048
Tradenames	79,000	79,000
Goodwill	272,624	272,592
Other assets and deferred charges	18,497	19,769
Total assets	951,232	950,689
Current liabilities:
Current installments of long-term debt	7,500
Accounts payable	42,615	35,001
Accrued liabilities	93,723	89,198
Income taxes payable	1,552	1,570
Deferred income taxes	909	371
Total current liabilities	146,299	126,140
Deferred income taxes	21,811	27,828
Deferred occupancy costs	110,390	99,847
Other liabilities	10,586	9,157
Long-term debt, net of unamortized discount	$ 353,500	$ 429,020
Commitments and contingencies
Stockholders' equity:
Common stock, $0.01 par value, 400,000,000 authorized shares; 41,122,534 and 40,217,640 issued shares as of August 2, 2015 and February 1, 2015, respectively	$ 411	$ 402
Preferred stock, 50,000,000 authorized; none issued
Paid-in capital	$ 270,411	$ 253,685
Treasury stock, 0 and 248,412 shares as of August 2, 2015 and February 1, 2015, respectively		(1,189)
Accumulated other comprehensive loss	(736)	(646)
Retained earnings	38,560	6,445
Total stockholders' equity	308,646	258,697
Total liabilities and stockholders' equity	$ 951,232	$ 950,689

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Aug. 02, 2015	Feb. 01, 2015
Statement of Financial Position [Abstract]
Property and equipment, accumulated depreciation	$ 284,735	$ 252,160
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	400,000,000	400,000,000
Common stock, shares issued	41,122,534	40,217,640
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, shares issued	0	0
Treasury stock, shares	0	248,412

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 02, 2015	Aug. 03, 2014	Aug. 02, 2015	Aug. 03, 2014
Statement of Comprehensive Income [Abstract]
Food and beverage revenues	$ 99,213	$ 84,916	$ 202,778	$ 177,898
Amusement and other revenues	118,126	96,469	237,236	198,310
Total revenues	217,339	181,385	440,014	376,208
Cost of food and beverage	25,880	21,832	52,660	45,690
Cost of amusement and other	15,074	14,049	30,840	27,244
Total cost of products	40,954	35,881	83,500	72,934
Operating payroll and benefits	50,081	42,330	99,073	85,120
Other store operating expenses	63,813	57,589	125,007	114,142
General and administrative expenses	13,501	9,604	26,345	20,069
Depreciation and amortization expense	19,638	17,386	38,215	34,673
Pre-opening costs	2,585	1,848	5,359	4,292
Total operating costs	190,572	164,638	377,499	331,230
Operating income	26,767	16,747	62,515	44,978
Interest expense, net	2,223	11,684	6,873	23,696
Loss on debt retirement	6,822	25,986	6,822	25,986
Income (loss) before provision (benefit) for income taxes	17,722	(20,923)	48,820	(4,704)
Provision (benefit) for income taxes	5,149	(7,045)	16,705	(2,287)
Net income (loss)	12,573	(13,878)	32,115	(2,417)
Unrealized foreign currency translation gain (loss)	(245)	17	(90)	66
Total comprehensive income (loss)	$ 12,328	$ (13,861)	$ 32,025	$ (2,351)
Net income (loss) per share:
Basic	$ 0.31	$ (0.42)	$ 0.79	$ (0.07)
Diluted	$ 0.29	$ (0.42)	$ 0.76	$ (0.07)
Weighted average shares used in per share calculations:
Basic	40,850,649	33,204,272	40,542,895	33,204,272
Diluted	42,706,155	33,204,272	42,527,135	33,204,272

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity - 6 months ended Aug. 02, 2015 - USD ($) $ in Thousands	Total	Common Stock [Member]	Paid-In Capital [Member]	Treasury Stock at Cost [Member]	Accumulated Other Comprehensive Loss [Member]	Retained Earnings [Member]
Beginning balance at Feb. 01, 2015	$ 258,697	$ 402	$ 253,685	$ (1,189)	$ (646)	$ 6,445
Beginning balance, shares at Feb. 01, 2015		40,217,640		248,412
Net income	32,115					32,115
Unrealized foreign currency translation gain (loss)	(90)				(90)
Stock-based compensation	1,621		1,621
Excess income tax benefit related to stock-based compensation plans	11,148		11,148
Issuance of common stock upon exercise of options	4,052	$ 9	4,043
Issuance of common stock upon exercise of options, shares		904,894
Sale of treasury stock, value	1,103		(86)	$ 1,189
Sale of treasury stock, shares				(248,412)
Ending balance at Aug. 02, 2015	$ 308,646	$ 411	$ 270,411		$ (736)	$ 38,560
Ending balance, shares at Aug. 02, 2015		41,122,534

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Aug. 02, 2015	Aug. 03, 2014
Cash flows from operating activities:
Net income (loss)	$ 32,115	$ (2,417)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Depreciation and amortization expense	38,215	34,673
Payment of accreted interest at debt retirement		(50,193)
Accretion of note discount		8,341
Deferred income tax benefit (expense)	245	(4,620)
Excess income tax benefit related to stock-based compensation plans	(11,148)
Loss on disposal of fixed assets	869	622
Loss on debt retirement	6,790	6,994
Share-based compensation charges	1,621	503
Other, net	699	1,437
Changes in assets and liabilities:
Inventories	(1,099)	100
Prepaid expenses	(1,297)	(1,448)
Income taxes receivable	(1,403)	1,054
Other current assets	(6,077)	1,119
Other assets and deferred charges	(2,968)	(506)
Accounts payable	1,927	5,325
Accrued liabilities	3,893	2,903
Income taxes payable	11,130	(152)
Deferred occupancy costs	10,538	5,925
Other liabilities	1,430	791
Net cash provided by operating activities	85,480	10,451
Cash flows from investing activities:
Capital expenditures	(78,003)	(59,374)
Proceeds from sales of property and equipment	134	22
Receipts on notes receivable	1,220
Net cash used in investing activities	(76,649)	(59,352)
Cash flows from financing activities:
Debt issuance costs	(3,288)	(8,128)
Proceeds from the sale of treasury stock and exercise of stock options	5,155
Excess income tax benefit related to stock-based compensation plans	11,148
Net cash provided by (used in) financing activities	(55,985)	76,172
Increase (decrease) in cash and cash equivalents	(47,154)	27,271
Beginning cash and cash equivalents	70,876	38,080
Ending cash and cash equivalents	23,722	65,351
Supplemental disclosures of cash flow information:
Cash paid for income taxes, net	6,661	1,348
Cash paid for interest, net of amounts capitalized	6,714	17,474
Increase (decrease) in fixed asset accrued liabilities	5,687	(6,649)
Cash paid for interest and debt fees, related to debt retirement	32	18,992
Cash paid for settlement of accreted interest of senior discount notes		50,193
New Credit Facility [Member]
Cash flows from financing activities:
Borrowings of credit facility	434,000
Repayments of credit facility	(73,000)
Prior Senior Credit Facility [Member]
Cash flows from financing activities:
Borrowings of credit facility		528,675
Repayments of credit facility	$ (430,000)	$ (444,375)

Description of Business and Bas

Description of Business and Basis of Presentation	6 Months Ended
	Aug. 02, 2015
Accounting Policies [Abstract]
Description of Business and Basis of Presentation	Note 1: Description of Business and Basis of Presentation Description of business and basis of presentation 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. 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. 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. 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. 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. 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. Related party transactions— Interim financial statements — Concentration of credit risk — Use of estimates — Recent accounting pronouncements 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. 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.

Accrued Liabilities

Accrued Liabilities	6 Months Ended
	Aug. 02, 2015
Text Block [Abstract]
Accrued Liabilities	Note 2: Accrued Liabilities Accrued liabilities consist of the following as of: August 2, 2015 February 1, 2015 Compensation and benefits $ 21,503 $ 22,735 Deferred amusement revenue 21,075 17,037 Rent 11,984 10,874 Amusement redemption liability 11,494 10,815 Deferred gift card revenue 5,223 6,162 Property taxes 4,553 3,827 Sales and use tax 4,244 5,244 Current portion of long-term insurance reserves 3,361 3,361 Customer deposits 2,319 2,086 Other 7,967 7,057 Total accrued liabilities $ 93,723 $ 89,198

Long-Term Debt

Long-Term Debt	6 Months Ended
	Aug. 02, 2015
Debt Disclosure [Abstract]
Long-Term Debt	Note 3: Long-Term Debt Long-term debt consists of the following as of: August 2, 2015 February 1, 2015 Credit facility - term $ 150,000 $ — Credit facility - revolver 211,000 — July 2014 credit facility — 430,000 Total debt outstanding 361,000 430,000 Less: Unamortized debt discount — (980 ) Current installments (7,500 ) — Long-term debt, less current installments, net of unamortized discount $ 353,500 $ 429,020 New Credit Facility— 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. 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. 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. Prior credit facilities— Future debt obligations August 2, 2015 1 year or less $ 7,500 2 years 7,500 3 years 7,500 4 years 7,500 5 years 331,000 Thereafter — Total future payments $ 361,000 The following tables set forth our recorded interest expense, net for the periods indicated: Thirteen Weeks Ended August 2, 2015 Thirteen Weeks Ended August 3, 2014 D&B Inc debt-based interest expense $ 2,649 $ 7,110 D&B Entertainment note interest accretion — 4,018 Amortization of issuance cost and discount 193 756 Gain on early collection on a note receivable (493 ) — Interest income (79 ) (67 ) Less capitalized interest (47 ) (133 ) Total interest expense, net $ 2,223 $ 11,684 Twenty-Six Weeks Ended August 2, 2015 Twenty-Six Weeks Ended August 3, 2014 D&B Inc debt-based interest expense $ 7,350 $ 14,173 D&B Entertainment note interest accretion — 8,341 Amortization of issuance cost and discount 526 1,556 Gain on early collection of a note receivable (493 ) — Interest income (146 ) (135 ) Less capitalized interest (364 ) (239 ) Total interest expense, net $ 6,873 $ 23,696 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.

Income Taxes

Income Taxes	6 Months Ended
	Aug. 02, 2015
Income Tax Disclosure [Abstract]
Income Taxes	Note 4: Income Taxes The following table sets forth our provision (benefit) for income taxes for the periods indicated: Thirteen Weeks Ended August 2, 2015 Thirteen Weeks Ended August 3, 2014 Current provision (benefit): Federal $ 8,757 $ (1,162 ) State and local 1,773 78 Foreign (57 ) 89 Deferred benefit (5,324 ) (6,050 ) Total provision (benefit) for income taxes $ 5,149 $ (7,045 ) Twenty-Six Weeks Ended August 2, 2015 Twenty-Six Weeks Ended August 3, 2014 Current provision (benefit): Federal $ 12,749 $ 982 State and local 3,506 1,111 Foreign 205 240 Deferred expense (benefit) 245 (4,620 ) Total provision (benefit) for income taxes $ 16,705 $ (2,287 ) 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. 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. 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). 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. 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.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Aug. 02, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 5: Commitments and Contingencies 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. 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. The following table sets forth our lease commitments as of August 2, 2015: 1 year or less $ 68,124 2 years 67,675 3 years 65,497 4 years 61,447 5 years 54,288 Thereafter 415,095 Total future payments $ 732,126 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. 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.

Earnings per share

Earnings per share	6 Months Ended
	Aug. 02, 2015
Earnings Per Share [Abstract]
Earnings per share	Note 6: Earnings per share 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. The following tables set forth the computation of EPS, basic and diluted for the periods indicated: (in thousands, except share and per share data) Thirteen Weeks Ended August 2, 2015 Thirteen Weeks Ended August 3, 2014 Numerator: Net income (loss) $ 12,573 $ (13,878 ) Denominator: Basic weighted average common shares outstanding 40,850,649 33,204,272 Potential common shares for equity-based awards 1,855,506 — Diluted weighted average common shares outstanding 42,706,155 33,204,272 Net income (loss) per share: Basic $ 0.31 $ (0.42 ) Diluted $ 0.29 $ (0.42 ) (in thousands, except share and per share data) Twenty-six Weeks Ended August 2, 2015 Twenty-six Weeks Ended August 3, 2014 Numerator: Net income (loss) $ 32,115 $ (2,417 ) Denominator: Basic weighted average common shares outstanding 40,542,895 33,204,272 Potential common shares for equity-based awards 1,984,240 — Diluted weighted average common shares outstanding 42,527,135 33,204,272 Net income (loss) per share: Basic $ 0.79 $ (0.07 ) Diluted $ 0.76 $ (0.07 ) 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.

Equity-based Compensation

Equity-based Compensation	6 Months Ended
	Aug. 02, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Equity-based Compensation	Note 7: Equity-based Compensation 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. 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. 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. 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. 2014 Stock Incentive Plan 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. 2010 Stock Incentive Plan 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. 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.

Description of Business and B14

Description of Business and Basis of Presentation (Policies)	6 Months Ended
	Aug. 02, 2015
Accounting Policies [Abstract]
Description of business and basis of presentation	Description of business and basis of presentation 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. 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. 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. 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. 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. 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.
Related party transactions	Related party transactions—
Interim financial statements	Interim financial statements —
Concentration of credit risk	Concentration of credit risk —
Use of estimates	Use of estimates —
Recent accounting pronouncements	Recent accounting pronouncements 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. 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.

Accrued Liabilities (Tables)

Accrued Liabilities (Tables)	6 Months Ended
	Aug. 02, 2015
Text Block [Abstract]
Accrued Liabilities	Accrued liabilities consist of the following as of: August 2, 2015 February 1, 2015 Compensation and benefits $ 21,503 $ 22,735 Deferred amusement revenue 21,075 17,037 Rent 11,984 10,874 Amusement redemption liability 11,494 10,815 Deferred gift card revenue 5,223 6,162 Property taxes 4,553 3,827 Sales and use tax 4,244 5,244 Current portion of long-term insurance reserves 3,361 3,361 Customer deposits 2,319 2,086 Other 7,967 7,057 Total accrued liabilities $ 93,723 $ 89,198

Long-Term Debt (Tables)

Long-Term Debt (Tables)	6 Months Ended
	Aug. 02, 2015
Debt Disclosure [Abstract]
Long-Term Debt	Long-term debt consists of the following as of: August 2, 2015 February 1, 2015 Credit facility - term $ 150,000 $ — Credit facility - revolver 211,000 — July 2014 credit facility — 430,000 Total debt outstanding 361,000 430,000 Less: Unamortized debt discount — (980 ) Current installments (7,500 ) — Long-term debt, less current installments, net of unamortized discount $ 353,500 $ 429,020
Future Debt Payment Obligation	Future debt obligations August 2, 2015 1 year or less $ 7,500 2 years 7,500 3 years 7,500 4 years 7,500 5 years 331,000 Thereafter — Total future payments $ 361,000
Recorded Interest Expense, Net	The following tables set forth our recorded interest expense, net for the periods indicated: Thirteen Weeks Ended August 2, 2015 Thirteen Weeks Ended August 3, 2014 D&B Inc debt-based interest expense $ 2,649 $ 7,110 D&B Entertainment note interest accretion — 4,018 Amortization of issuance cost and discount 193 756 Gain on early collection on a note receivable (493 ) — Interest income (79 ) (67 ) Less capitalized interest (47 ) (133 ) Total interest expense, net $ 2,223 $ 11,684 Twenty-Six Weeks Ended August 2, 2015 Twenty-Six Weeks Ended August 3, 2014 D&B Inc debt-based interest expense $ 7,350 $ 14,173 D&B Entertainment note interest accretion — 8,341 Amortization of issuance cost and discount 526 1,556 Gain on early collection of a note receivable (493 ) — Interest income (146 ) (135 ) Less capitalized interest (364 ) (239 ) Total interest expense, net $ 6,873 $ 23,696

Income Taxes (Tables)

Income Taxes (Tables)	6 Months Ended
	Aug. 02, 2015
Income Tax Disclosure [Abstract]
Provision (Benefit) for Income Taxes	The following table sets forth our provision (benefit) for income taxes for the periods indicated: Thirteen Weeks Ended August 2, 2015 Thirteen Weeks Ended August 3, 2014 Current provision (benefit): Federal $ 8,757 $ (1,162 ) State and local 1,773 78 Foreign (57 ) 89 Deferred benefit (5,324 ) (6,050 ) Total provision (benefit) for income taxes $ 5,149 $ (7,045 ) Twenty-Six Weeks Ended August 2, 2015 Twenty-Six Weeks Ended August 3, 2014 Current provision (benefit): Federal $ 12,749 $ 982 State and local 3,506 1,111 Foreign 205 240 Deferred expense (benefit) 245 (4,620 ) Total provision (benefit) for income taxes $ 16,705 $ (2,287 )

Commitments and Contingencies (

Commitments and Contingencies (Tables)	6 Months Ended
	Aug. 02, 2015
Commitments and Contingencies Disclosure [Abstract]
Lease Commitments	The following table sets forth our lease commitments as of August 2, 2015: 1 year or less $ 68,124 2 years 67,675 3 years 65,497 4 years 61,447 5 years 54,288 Thereafter 415,095 Total future payments $ 732,126

Earnings per share (Tables)

Earnings per share (Tables)	6 Months Ended
	Aug. 02, 2015
Earnings Per Share [Abstract]
Summary of Calculation of Basic and Diluted Earnings Per Share	The following tables set forth the computation of EPS, basic and diluted for the periods indicated: (in thousands, except share and per share data) Thirteen Weeks Ended August 2, 2015 Thirteen Weeks Ended August 3, 2014 Numerator: Net income (loss) $ 12,573 $ (13,878 ) Denominator: Basic weighted average common shares outstanding 40,850,649 33,204,272 Potential common shares for equity-based awards 1,855,506 — Diluted weighted average common shares outstanding 42,706,155 33,204,272 Net income (loss) per share: Basic $ 0.31 $ (0.42 ) Diluted $ 0.29 $ (0.42 ) (in thousands, except share and per share data) Twenty-six Weeks Ended August 2, 2015 Twenty-six Weeks Ended August 3, 2014 Numerator: Net income (loss) $ 32,115 $ (2,417 ) Denominator: Basic weighted average common shares outstanding 40,542,895 33,204,272 Potential common shares for equity-based awards 1,984,240 — Diluted weighted average common shares outstanding 42,527,135 33,204,272 Net income (loss) per share: Basic $ 0.79 $ (0.07 ) Diluted $ 0.76 $ (0.07 )

Description of Business and B20

Description of Business and Basis of Presentation - Additional Information (Detail) $ / shares in Units, $ in Thousands	Aug. 03, 2015Store	May. 27, 2015USD ($)$ / sharesshares	Feb. 28, 2015USD ($)$ / sharesshares	Oct. 31, 2014$ / sharesshares	Aug. 02, 2015USD ($)Store$ / sharesshares	Aug. 03, 2014USD ($)	Aug. 02, 2015USD ($)StoreSegment$ / sharesshares	Aug. 03, 2014USD ($)	Feb. 01, 2015$ / sharesshares
Description Of Business And Basis Of Presentation [Line Items]
Number of operating segments | Segment							1
Number of reportable segments | Segment							1
Number of new stores opened | Store							4
Operating income | $					$ 26,767	$ 16,747	$ 62,515	$ 44,978
Increase in authorized share amendment description							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.
Increased authorized shares				450,000,000
Common stock, shares authorized				400,000,000	400,000,000		400,000,000		400,000,000
Common stock, par value | $ / shares				$ 0.01	$ 0.01		$ 0.01		$ 0.01
Stock split ratio				224.9835679
Preferred stock, shares authorized				50,000,000	50,000,000		50,000,000		50,000,000
Preferred stock, par value | $ / shares				$ 0.01
Common stock, shares issued					41,122,534		41,122,534		40,217,640
Deferred financing costs net | $					$ 3,138		$ 3,138
Common Stock [Member]
Description Of Business And Basis Of Presentation [Line Items]
Common stock exercised							904,894
United States and Canada [Member]
Description Of Business And Basis Of Presentation [Line Items]
Number of stores opened | Store					76		76
Farmingdale, New York [Member]
Description Of Business And Basis Of Presentation [Line Items]
Revenue | $							$ 110	4,328
Operating income | $							$ 380	698
Bethesda, Maryland [Member]
Description Of Business And Basis Of Presentation [Line Items]
Revenue | $								5,231
Operating income | $								865
Edina (Minneapolis), Minnesota [Member] | Subsequent Event [Member]
Description Of Business And Basis Of Presentation [Line Items]
Number of new stores opened | Store	1
IPO [Member]
Description Of Business And Basis Of Presentation [Line Items]
Common stock issued				6,764,705
Common stock price per share | $ / shares				$ 16
Follow-on Offering [Member]
Description Of Business And Basis Of Presentation [Line Items]
Common stock price per share | $ / shares		$ 31.50	$ 29.50
Common stock, shares issued		9,775,000	7,590,000
Common stock exercised		853,155	300,151
Weighted average exercise price of exercised options | $ / shares		$ 4.46	$ 4.49
Proceeds from the exercise of options | $		$ 3,809	$ 1,346
Follow-on Offering [Member] | Common Stock [Member]
Description Of Business And Basis Of Presentation [Line Items]
Common stock exercised		604,743
Follow-on Offering [Member] | Treasury Stock at Cost [Member]
Description Of Business And Basis Of Presentation [Line Items]
Common stock exercised		248,412
Follow-on Offering [Member] | Director [Member]
Description Of Business And Basis Of Presentation [Line Items]
Percentage of outstanding common stock owned					1.10%		1.10%
Over-Allotment Option [Member]
Description Of Business And Basis Of Presentation [Line Items]
Common stock, shares issued		1,275,000	990,000
Oak Hill Capital Management LLC [Member]
Description Of Business And Basis Of Presentation [Line Items]
Percentage of outstanding common stock owned					40.10%		40.10%
Reimbursement expenses | $					$ 17	7	$ 31	34
Oak Hill Capital Management LLC [Member] | Director [Member]
Description Of Business And Basis Of Presentation [Line Items]
Board members compensation | $					$ 0	$ 59	$ 39	$ 118
Public [Member] | Follow-on Offering [Member]
Description Of Business And Basis Of Presentation [Line Items]
Percentage of outstanding common stock owned					58.80%		58.80%

Accrued Liabilities - Accrued L

Accrued Liabilities - Accrued Liabilities (Detail) - USD ($) $ in Thousands	Aug. 02, 2015	Feb. 01, 2015
Accrued Liabilities, Current [Abstract]
Compensation and benefits	$ 21,503	$ 22,735
Deferred amusement revenue	21,075	17,037
Rent	11,984	10,874
Amusement redemption liability	11,494	10,815
Deferred gift card revenue	5,223	6,162
Property taxes	4,553	3,827
Sales and use tax	4,244	5,244
Current portion of long-term insurance reserves	3,361	3,361
Customer deposits	2,319	2,086
Other	7,967	7,057
Total accrued liabilities	$ 93,723	$ 89,198

Long-Term Debt - Long-Term Debt

Long-Term Debt - Long-Term Debt (Detail) - USD ($) $ in Thousands	Aug. 02, 2015	Feb. 01, 2015
Debt Instrument [Line Items]
Total debt outstanding	$ 361,000	$ 430,000
Unamortized debt discount		(980)
Current installments	(7,500)
Long-term debt, less current installments, net of unamortized discount	353,500	429,020
Credit Facility - Term [Member]
Debt Instrument [Line Items]
Credit facility	150,000
Credit Facility - Revolver [Member]
Debt Instrument [Line Items]
Credit facility	$ 211,000
July 2014 Credit Facility [Member]
Debt Instrument [Line Items]
Credit facility		$ 430,000

Long-Term Debt - Additional Inf

Long-Term Debt - Additional Information (Detail) - USD ($) $ in Thousands	May. 15, 2015	Jul. 25, 2014	May. 31, 2015	Aug. 02, 2015	Aug. 03, 2014	Aug. 02, 2015	Aug. 03, 2014
Line of Credit Facility [Line Items]
Loss on extinguishment charge		$ 25,986		$ 6,822	$ 25,986	$ 6,822	$ 25,986
Repayment of credit facility		200,000
Accreted value of debt instrument		150,193
Interest and expense on debt		$ 30,850
Carrying value of the note				727		727
Receipts on notes receivable				1,220		1,220
Gain on early payoff on a note receivable				493		493
Credit Facility - Revolver [Member]
Line of Credit Facility [Line Items]
Credit facility outstanding				211,000		211,000
11% Senior Notes [Member]
Line of Credit Facility [Line Items]
Maturity date		Jun. 1, 2018
Interest rate		11.00%
New Credit Facility [Member]
Line of Credit Facility [Line Items]
Repayment of credit facility			$ 73,000			73,000
Letter of credit facility outstanding				5,185		5,185
Credit facility outstanding				$ 133,815		$ 133,815
Interest rate				2.19%		2.19%
Weighted average effective interest				2.55%		2.55%
Borrowings of credit facility						$ 434,000
New Credit Facility [Member] | Term Loan Facility [Member]
Line of Credit Facility [Line Items]
Senior secured credit facility	$ 150,000
Loss on extinguishment charge						$ 6,822
New Credit Facility [Member] | Credit Facility - Revolver [Member]
Line of Credit Facility [Line Items]
Senior secured credit facility	$ 350,000
Maturity date	May 15, 2020
New Credit Facility [Member] | Letter of Credit Sub-Facility [Member]
Line of Credit Facility [Line Items]
Senior secured credit facility	$ 20,000
New Credit Facility [Member] | Swingline Sub-Facility [Member]
Line of Credit Facility [Line Items]
Senior secured credit facility	$ 10,000
New Credit Facility [Member] | Minimum [Member] | Term Loan Facility [Member]
Line of Credit Facility [Line Items]
Debt instrument interest rate						1.50%
New Credit Facility [Member] | Minimum [Member] | Credit Facility - Revolver [Member]
Line of Credit Facility [Line Items]
Debt instrument interest rate						1.50%
New Credit Facility [Member] | Maximum [Member] | Term Loan Facility [Member]
Line of Credit Facility [Line Items]
Debt instrument interest rate						2.25%
New Credit Facility [Member] | Maximum [Member] | Credit Facility - Revolver [Member]
Line of Credit Facility [Line Items]
Debt instrument interest rate						2.25%
Prior Senior Credit Facility [Member]
Line of Credit Facility [Line Items]
Repayments of prior credit facility			$ 430,000			$ 430,000	444,375
Senior secured credit facility outstanding		$ 143,509
Borrowings of credit facility		$ 528,675					$ 528,675
12.25% Senior Discount Notes [Member]
Line of Credit Facility [Line Items]
Maturity date						Feb. 15, 2016
Interest rate				12.25%		12.25%

Long Term Debt - Future Debt Pa

Long Term Debt - Future Debt Payment Obligation (Detail) $ in Thousands	Aug. 02, 2015USD ($)
Debt Disclosure [Abstract]
1 year or less	$ 7,500
2 years	7,500
3 years	7,500
4 years	7,500
5 years	331,000
Thereafter	0
Total future payments	$ 361,000

Long Term Debt - Recorded Inter

Long Term Debt - Recorded Interest Expense, Net (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 02, 2015	Aug. 03, 2014	Aug. 02, 2015	Aug. 03, 2014
Debt Disclosure [Abstract]
D&B Inc debt-based interest expense	$ 2,649	$ 7,110	$ 7,350	$ 14,173
D&B Entertainment note interest accretion		4,018		8,341
Amortization of issuance cost and discount	193	756	526	1,556
Gain on early collection of a note receivable	(493)		(493)
Interest income	(79)	(67)	(146)	(135)
Less capitalized interest	(47)	(133)	(364)	(239)
Total interest expense, net	$ 2,223	$ 11,684	$ 6,873	$ 23,696

Income Taxes - Provision (Benef

Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 02, 2015	Aug. 03, 2014	Aug. 02, 2015	Aug. 03, 2014
Current provision (benefit):
Federal	$ 8,757	$ (1,162)	$ 12,749	$ 982
State and local	1,773	78	3,506	1,111
Foreign	(57)	89	205	240
Deferred expense (benefit)	(5,324)	(6,050)	245	(4,620)
Total provision (benefit) for income taxes	$ 5,149	$ (7,045)	$ 16,705	$ (2,287)

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) - USD ($)	6 Months Ended
	Aug. 02, 2015	Aug. 03, 2014
Income Taxes [Line Items]
Valuation allowance against deferred tax assets - US	$ 848,000
Number of years carryforward on general business credits	20 years
Carryforward period, AMT credits	Indefinitely
Beginning year for state net operating loss carry forward expiry	2,024
Accrued interest on unrecognized tax benefits	$ 371,000	$ 308,000
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	14,000
Unrecognized tax benefits, if recognized, would affect the effective tax rate	744,000
Federal [Member]
Income Taxes [Line Items]
Federal tax credit carryforwards	1,885,000
General business credits	1,822,000
Alternative minimum tax "AMT" credit carryforwards	63,000
Net operating loss carryforwards	0
State and Local Jurisdiction [Member]
Income Taxes [Line Items]
Valuation allowance against deferred tax assets - US	646,000
Net operating loss carryforwards	$ 43,156,000

Commitments and Contingencies -

Commitments and Contingencies - Lease Commitments (Detail) $ in Thousands	Aug. 02, 2015USD ($)
Leases [Abstract]
1 year or less	$ 68,124
2 years	67,675
3 years	65,497
4 years	61,447
5 years	54,288
Thereafter	415,095
Total future payments	$ 732,126

Commitments and Contingencies29

Commitments and Contingencies - Additional Information (Detail) - Aug. 02, 2015 $ in Thousands	USD ($)Lease_Agreement
Operating Leased Assets [Line Items]
Number of additional lease agreements signed | Lease_Agreement	12
Operating leases future minimum payments due	$ 732,126
Springfield (Greater DC), Virginia [Member] | Twelve Lease Agreements [Member]
Operating Leased Assets [Line Items]
Operating leases future minimum payments due	$ 27,465

Earnings Per Share - Summary of

Earnings Per Share - Summary of Calculation of Basic and Diluted Earnings Per Share (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 02, 2015	Aug. 03, 2014	Aug. 02, 2015	Aug. 03, 2014
Numerator:
Net income (loss)	$ 12,573	$ (13,878)	$ 32,115	$ (2,417)
Denominator:
Basic weighted average common shares outstanding	40,850,649	33,204,272	40,542,895	33,204,272
Potential common shares for equity-based awards	1,855,506		1,984,240
Diluted weighted average common shares outstanding	42,706,155	33,204,272	42,527,135	33,204,272
Net income (loss) per share:
Basic	$ 0.31	$ (0.42)	$ 0.79	$ (0.07)
Diluted	$ 0.29	$ (0.42)	$ 0.76	$ (0.07)

Earnings Per share - Additional

Earnings Per share - Additional Information (Detail) - shares	Aug. 02, 2015	Aug. 03, 2014
Earnings Per Share [Line Items]
Stock option awards outstanding	3,544,420
Time and Performance Based Option Awards [Member]
Earnings Per Share [Line Items]
Stock option awards outstanding	3,544,420	2,310,131

Equity-based Compensation - Add

Equity-based Compensation - Additional Information (Detail) $ in Thousands	1 Months Ended	3 Months Ended		6 Months Ended
	Oct. 31, 2014	Aug. 02, 2015USD ($)shares	Aug. 03, 2014USD ($)shares	Aug. 02, 2015USD ($)shares	Aug. 03, 2014USD ($)shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock option awards outstanding		3,544,420		3,544,420
Stock option awards outstanding, nonvested		952,470		952,470
Stock option awards outstanding, vested				2,591,950
Unrecognized compensation expense related to unvested stock options and restricted shares | $		$ 7,424		$ 7,424
Unrecognized compensation expense, weighted average years				2 years 4 months 24 days
Stock-based compensation expense | $		$ 1,072	$ 229	$ 1,621	$ 503
Stock split ratio	224.9835679
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options exercises		853,155		1,153,306
Time and Performance Based Option Awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock option awards outstanding		3,544,420	2,310,131	3,544,420	2,310,131
Stock options grants		0		258,709
Time-Based Restricted Shares [Member] | Director [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted shares outstanding		10,799		10,799
Performance Based Restricted Shares [Member] | Management and Certain Other Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted shares outstanding		60,942		60,942
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted shares outstanding		71,741		71,741
2014 Stock Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expiration period of Incentive plan				10 years
2014 Stock Incentive Plan [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares of common stock available for issuance		3,100,000		3,100,000
2010 Stock Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expiration period of Incentive plan				10 years
2010 Stock Incentive Plan [Member] | IPO [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares of common stock available for issuance		0		0
Stock split ratio				224.9835679