Dave & Buster's Entertainment (PLAY) 10-Q 6 Sep 16 2016 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jul. 31, 2016	Sep. 01, 2016
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jul. 31, 2016
Document Fiscal Year Focus	2,016
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	--01-29
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		42,066,622

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 31, 2016	Jan. 31, 2016
Current assets:
Cash and cash equivalents	$ 23,250	$ 25,495
Inventories	18,674	19,529
Prepaid expenses	13,136	12,954
Deferred income taxes		30,257
Income taxes receivable	1,845	4,146
Other current assets	16,526	17,699
Total current assets	73,431	110,080
Property and equipment (net of $348,460 and $309,345 accumulated depreciation as of July 31, 2016 and January 31, 2016, respectively)	574,418	523,891
Deferred income taxes	2,454
Tradenames	79,000	79,000
Goodwill	272,620	272,694
Other assets and deferred charges	16,366	18,036
Total assets	1,018,289	1,003,701
Current liabilities:
Current installments of long-term debt	7,500	7,500
Accounts payable	52,278	42,836
Accrued liabilities	109,222	103,614
Income taxes payable	1,068	2,697
Total current liabilities	170,068	156,647
Deferred income taxes	11,038	35,347
Deferred occupancy costs	133,369	125,259
Other liabilities	11,500	10,194
Long-term debt, net	282,274	329,916
Commitments and contingencies
Stockholders' equity:
Common stock, par value $0.01; authorized: 400,000,000 shares; issued: 42,104,210 shares at July 31, 2016 and 41,618,933 shares at January 31, 2016; outstanding: 42,065,816 shares at July 31, 2016 and 41,618,933 shares at January 31, 2016	421	416
Preferred stock, 50,000,000 authorized; none issued
Paid-in capital	293,397	280,828
Treasury stock, 38,394 and 0 shares as of July 31, 2016 and January 31, 2016, respectively	(1,831)
Accumulated other comprehensive loss	(684)	(970)
Retained earnings	118,737	66,064
Total stockholders' equity	410,040	346,338
Total liabilities and stockholders' equity	$ 1,018,289	$ 1,003,701

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Jul. 31, 2016	Jan. 31, 2016
Statement of Financial Position [Abstract]
Property and equipment, accumulated depreciation	$ 348,460	$ 309,345
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	400,000,000	400,000,000
Common stock, shares issued	42,104,210	41,618,933
Common stock, shares outstanding	42,065,816	41,618,933
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, shares issued	0	0
Treasury stock, shares	38,394	0

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2016	Aug. 02, 2015	Jul. 31, 2016	Aug. 02, 2015
Statement of Comprehensive Income [Abstract]
Food and beverage revenues	$ 107,672	$ 99,213	$ 224,796	$ 202,778
Amusement and other revenues	136,658	118,126	281,521	237,236
Total revenues	244,330	217,339	506,317	440,014
Cost of food and beverage	27,573	25,880	57,212	52,660
Cost of amusement and other	16,535	15,074	33,047	30,840
Total cost of products	44,108	40,954	90,259	83,500
Operating payroll and benefits	55,203	50,081	111,580	99,073
Other store operating expenses	71,069	63,813	142,599	125,007
General and administrative expenses	13,585	13,501	26,625	26,345
Depreciation and amortization expense	21,434	19,638	42,244	38,215
Pre-opening costs	2,932	2,585	5,837	5,359
Total operating costs	208,331	190,572	419,144	377,499
Operating income	35,999	26,767	87,173	62,515
Interest expense, net	1,885	2,223	3,995	6,873
Loss on debt retirement		6,822		6,822
Income before provision for income taxes	34,114	17,722	83,178	48,820
Provision for income taxes	12,602	5,149	30,505	16,705
Net income	21,512	12,573	52,673	32,115
Unrealized foreign currency translation gain (loss)	(154)	(245)	286	(90)
Total comprehensive income	$ 21,358	$ 12,328	$ 52,959	$ 32,025
Net income per share:
Basic	$ 0.51	$ 0.31	$ 1.26	$ 0.79
Diluted	$ 0.50	$ 0.29	$ 1.22	$ 0.76
Weighted average shares used in per share calculations:
Basic	41,870,680	40,850,649	41,765,280	40,542,895
Diluted	43,283,834	42,706,155	43,217,406	42,527,135

Consolidated Statement Of Stock

Consolidated Statement Of Stockholders' Equity - 6 months ended Jul. 31, 2016 - USD ($) $ in Thousands	Total	Common Stock [Member]	Paid-In Capital [Member]	Treasury Stock at Cost [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Retained Earnings [Member]
Beginning balance at Jan. 31, 2016	$ 346,338	$ 416	$ 280,828		$ (970)	$ 66,064
Beginning balance, shares at Jan. 31, 2016		41,618,933
Net income	52,673					52,673
Unrealized foreign currency translation gain	286				286
Share-based compensation	2,997		2,997
Excess income tax benefit related to share-based compensation plans	7,314		7,314
Issuance of common stock upon exercise of options and restricted shares	2,263	$ 5	2,258
Issuance of common stock upon exercise of options and restricted shares, shares		485,277
Repurchase of common stock	(1,831)			$ (1,831)
Repurchase of common stock, shares				(38,394)
Ending balance at Jul. 31, 2016	$ 410,040	$ 421	$ 293,397	$ (1,831)	$ (684)	$ 118,737
Ending balance, shares at Jul. 31, 2016		42,104,210		(38,394)

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Jul. 31, 2016	Aug. 02, 2015
Cash flows from operating activities:
Net income	$ 52,673	$ 32,115
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization expense	42,244	38,215
Deferred taxes	3,494	245
Excess income tax benefit related to share-based compensation plans	(7,314)	(11,148)
Loss on disposal of fixed assets	473	869
Loss on debt retirement		6,790
Share-based compensation	2,997	1,621
Other, net	1,000	699
Changes in assets and liabilities:
Inventories	855	(1,099)
Prepaid expenses	(182)	(1,297)
Income taxes receivable	2,301	(1,403)
Other current assets	1,305	(6,077)
Other assets and deferred charges	718	(2,968)
Accounts payable	1,347	1,927
Accrued liabilities	4,645	3,893
Income taxes payable	5,685	11,130
Deferred occupancy costs	8,163	10,538
Other liabilities	1,306	1,430
Net cash provided by operating activities	121,710	85,480
Cash flows from investing activities:
Capital expenditures	(84,779)	(78,003)
Proceeds from sales of property and equipment	28	134
Collections of notes receivable	800	1,220
Net cash used in investing activities	(83,951)	(76,649)
Cash flows from financing activities:
Borrowings under Credit Facility	30,000	434,000
Debt issuance costs		(3,288)
Proceeds from the exercise of stock options	2,263	4,052
Proceeds from the sale of treasury stock		1,103
Repurchase of common stock	(1,831)
Excess income tax benefit related to stock-based compensation plans	7,314	11,148
Net cash used in financing activities	(40,004)	(55,985)
Decrease in cash and cash equivalents	(2,245)	(47,154)
Beginning cash and cash equivalents	25,495	70,876
Ending cash and cash equivalents	23,250	23,722
Supplemental disclosures of cash flow information:
Cash paid for income taxes, net	19,016	6,661
Cash paid for interest, net of amounts capitalized	3,588	6,714
Increase in fixed asset accounts payable	8,095	5,687
Cash paid for interest and debt fees, related to debt retirement		32
New Credit Facility [Member]
Cash flows from financing activities:
Repayments of Credit Facility	$ (77,750)	(73,000)
Repayments of the July 2014 Credit Facility [Member]
Cash flows from financing activities:
Repayments of Credit Facility		$ (430,000)

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jul. 31, 2016
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 1: Summary of Significant Accounting Policies Basis of presentation The accompanying unaudited consolidated financial statements include the accounts of D&B Entertainment and its wholly-owned 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 in a 53 week year when the fourth quarter has 14 weeks. Fiscal 2016 and fiscal 2015, which end on January 29, 2017 and January 31, 2016, respectively, both consist of 52 weeks. In November 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2015-17, In April 2015, the FASB issued ASU 2015-03, Simplifying the Presentation of Debt Issuance Costs (Subtopic 835-30), and in August 2015, the FASB issued ASU 2015-15, Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements. ASU 2015-03 changes the presentation of debt issuance costs and generally requires debt issuance costs related to a recognized debt liability to be reported as a direct reduction from the carrying amount of the debt. ASU 2015-15 clarifies that debt issuance costs incurred in connection with line-of-credit arrangements may continue to be presented as an asset, regardless of whether there are any outstanding borrowings on the line-of-credit arrangement. The new standards do not change the recognition and measurement of debt issuance costs. We adopted this guidance in the first quarter of fiscal 2016 on a retrospective basis. As a result, we reclassified debt issuance costs related to our term loan facility of $834 included in “Other assets and deferred charges” to “Long-term debt, net” on our previously reported consolidated balance sheet as of January 31, 2016. ASU 2015-05, Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement (Subtopic 350-40), was adopted in the first quarter of fiscal 2016 and did not have a material impact on the Company’s consolidated financial statements. Certain amounts within the fiscal 2015 Consolidated Statement of Cash Flows have been disaggregated to conform to the fiscal 2016 presentation. Our cash management system provides for the funding of all major bank disbursement accounts on a daily basis as checks are presented for payment. Under this system, outstanding checks are in excess of the cash balances at certain banks, which creates book overdrafts. Book overdrafts of $10,920 and $14,180 are presented in “Accounts payable” in the Consolidated Balance Sheets as of July 31, 2016 and January 31, 2016, respectively. Changes in the book overdraft position are presented within “Net cash provided by operating activities” within the Consolidated Statements of Cash Flows. The balance of “Other current assets” includes construction allowance receivables of $12,448 and $13,097 as of July 31, 2016 and January 31, 2016, respectively, related to our new store openings. Fair value of financial instruments Our financial instruments consist of cash and cash equivalents, accounts and notes receivable, accounts payable and our credit facility. The carrying amount of cash and cash equivalents, accounts and notes receivable and accounts payable approximates fair value because of their short maturities. We believe that the carrying amount of our credit facility approximates fair value because the interest rates are adjusted regularly based on current market conditions. Non-financial assets and liabilities recognized or disclosed at fair value in the consolidated financial statements on a nonrecurring basis include such items as property and equipment, goodwill, tradenames and other assets. These assets are measured at fair value if determined to be impaired. During the quarter, there were no fair value adjustments. Related party transactions We have a stockholders’ agreement with Oak Hill Capital Management, LLC which provides for the reimbursement of certain costs and expenses and terminates when the Oak Hill Funds owns 5% or less of the Company’s outstanding stock. During fiscal 2015 and the first and second quarters of fiscal 2016, reimbursements were inconsequential. Mr. David Jones, who served on our Board of Directors, and who serves as a senior advisor to the Oak Hill Funds, received compensation of $15 and $33 during the thirteen and twenty-six weeks ended July 31, 2016, respectively, and $0 and $18 during the thirteen and twenty-six weeks ended August 2, 2015, respectively. Effective July 8, 2016, Mr. Jones no longer serves on our Board of Directors. Stockholders ’ equity Effect of new accounting pronouncements In March 2016, the FASB issued ASU 2016-09, Improvements to Employee Share-Based Payment Accounting (Topic 718), which simplifies several aspects of the accounting for employee share-based payment transactions, including the accounting for income taxes, forfeitures, and statutory tax withholding requirements, as well as classification in the statement of cash flows. ASU 2016-09 is effective for interim and annual periods beginning after December 15, 2016. The adoption of this guidance will require prospective recognition of excess tax benefits and deficiencies (that result from an increase or decrease in the fair value of an award from grant date to the vesting date or exercise date) on share-based compensation arrangements in the tax provision, instead of in equity as under the current guidance. In addition, these amounts will be classified as an operating activity in the statement of cash flows, instead of as a financing activity, with the change in classification to be applied either retrospectively or prospectively. The company reported excess tax benefits of $16,834 in fiscal 2015 and $7,314 during the twenty-six weeks ended July 31, 2016. The fiscal 2015 and fiscal 2016 amounts of excess tax benefits are not necessarily indicative of future amounts that may arise in years following implementation of the new accounting pronouncement. In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842). ASU 2016-02 requires a lessee to recognize an asset and liability for lease arrangements longer than twelve months. The updated guidance is effective for interim and annual periods beginning after December 15, 2018, and early adoption is permitted. We are currently evaluating the impact of the updated guidance on our consolidated financial statements, but expect this adoption will result in a significant increase in our assets and liabilities on our consolidated financial statements. In July 2015, the FASB issued ASU 2015-11, Simplifying the Measurement of Inventory (Topic 330), which changes the subsequent measurement of inventory from lower of cost or market to lower of cost and net realizable value. The guidance is effective for interim and annual periods beginning after December 15, 2016 with early adoption permitted. The adoption of this guidance is not expected to have a material impact on our consolidated financial statements. In May 2014, the FASB issued guidance in ASU 2014-09, Revenue from Contracts with Customers (Topic 606), which supersedes most current revenue recognition guidance and outlines a single comprehensive model for entities to use in accounting for revenue. The guidance provides a five step framework to recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration it expects to be entitled to receive in exchange for those goods or services. In August 2015, the FASB issued ASU 2015-14 delaying the effective date for adoption. The update is now effective for interim and annual periods beginning after December 15, 2017. Early adoption is permitted. The update permits the use of either the retrospective or cumulative effect transition method. We do not believe the new revenue recognition standard will impact our recognition of food and beverage sales, and we are continuing to evaluate the impact of the adoption of this standard on the recognition of other revenue transactions and the transition method that we will apply.

Accrued Liabilities

Accrued Liabilities	6 Months Ended
	Jul. 31, 2016
Text Block [Abstract]
Accrued Liabilities	Note 2: Accrued Liabilities Accrued liabilities consist of the following as of: July 31, 2016 January 31, 2016 Deferred amusement revenue $ 26,001 $ 22,623 Compensation and benefits 21,377 25,054 Amusement redemption liability 14,342 12,816 Rent 14,185 12,277 Property taxes 5,253 3,556 Deferred gift card revenue 5,204 6,705 Sales and use taxes 3,804 3,669 Current portion of long-term insurance reserves 3,591 3,591 Utilities 2,991 2,753 Customer deposits 2,896 2,734 Inventory received but not invoiced 1,405 1,019 Other 8,173 6,817 Total accrued liabilities $ 109,222 $ 103,614

Long-Term Debt

Long-Term Debt	6 Months Ended
	Jul. 31, 2016
Debt Disclosure [Abstract]
Long-Term Debt	Note 3: Long-Term Debt Long-term debt consists of the following as of: July 31, 2016 January 31, 2016 Credit Facility - term $ 142,500 $ 146,250 Credit Facility - revolver 148,000 192,000 Total debt outstanding 290,500 338,250 Less: Current installments - term 7,500 7,500 Debt issuance costs - term 726 834 Long-term debt, net $ 282,274 $ 329,916 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 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. Concurrent with the refinance, we utilized $45,000 of available cash on hand to pay down a portion of the outstanding revolving portion of the Credit Facility. As of July 31, 2016, we had letters of credit outstanding of $5,016 and $196,984 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 total leverage ratio, at LIBOR plus a spread ranging from 1.50% to 2.25% for the term loans and the revolving loans. The stated weighted average interest rate on the Credit Facility at July 31, 2016 was 1.99%. The weighted average effective interest rate incurred on our borrowings under the Credit Facility was 2.54%. The weighted average effective rate includes amortization of debt issuance costs, commitment and other fees. Our Credit Facility contains restrictive covenants that, among other things, place certain limitations on our ability to: incur additional indebtedness, make loans or advances to subsidiaries and other entities, pay dividends, acquire other businesses or sell assets. In addition, our Credit Facility requires us to maintain certain financial ratio covenants. As of July 31, 2016, we were in compliance with the restrictive and financial ratio covenants under the Credit Facility. Future debt obligations July 31, 2016 1 year or less $ 7,500 2 years 7,500 3 years 7,500 4 years 268,000 5 years — Thereafter — Total future payments $ 290,500 The following tables set forth our recorded interest expense, net for the periods indicated: Thirteen Weeks July 31, 2016 Thirteen Weeks August 2, 2015 Credit facility interest expense $ 1,702 $ 2,649 Amortization of issuance cost and discount 169 193 Gain on early collection on a note receivable — (493 ) Interest income (61 ) (79 ) Less capitalized interest (78 ) (47 ) Change in fair value of interest rate cap 153 — Total interest expense, net $ 1,885 $ 2,223 Twenty-six Weeks July 31, 2016 Twenty-six Weeks August 2, 2015 Credit facility interest expense $ 3,634 $ 7,350 Amortization of issuance cost and discount 338 526 Gain on early collection on a note receivable — (493 ) Interest income (127 ) (146 ) Less capitalized interest (209 ) (364 ) Change in fair value of interest rate cap 359 — Total interest expense, net $ 3,995 $ 6,873 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 ended August 2, 2015, includes a $493 gain related to the collection of the note receivable. We are exposed to interest rate risk arising from changes in interest rates due to the variable rate indebtedness under our Credit Facility. In October 2015, the Company purchased an interest rate cap agreement for $920 with a notional amount of $200,000 to manage our exposure to interest rate movements on our variable rate Credit Facility when one-month LIBOR exceeds 3.0%. The effective date of the interest rate cap agreement is October 7, 2015, and the agreement matures on October 7, 2019. The derivative is not designated as a hedge and does not qualify for hedge accounting. Accordingly, changes in the fair value of the interest rate cap are recognized as interest expense. The Company’s investment in the interest rate cap, with a fair value of $86 at July 31, 2016, is included in “Other assets and deferred charges” in the Consolidated Balance Sheets and was valued using an analysis based on market observable inputs, representing Level Two assets as defined by GAAP. The fair value of the Company’s interest rate cap represents the amount the Company would receive to terminate the contract. For the thirteen and twenty-six weeks ending July 31, 2016, interest expense includes $153 and $359, respectively, related to the change in the fair value of the interest rate cap.

Income Taxes

Income Taxes	6 Months Ended
	Jul. 31, 2016
Income Tax Disclosure [Abstract]
Income Taxes	Note 4: Income Taxes The effective income tax rate increased to 36.7% for the twenty-six weeks ended July 31, 2016 compared to 34.2% in the twenty-six weeks ended August 2, 2015. The increase in our effective tax rate is primarily due to the impact of state taxes and reduced leverage of FICA Tip Credits as a result of higher pre-tax income. As of July 31, 2016, we had no remaining available federal tax credit carryovers. We had approximately $57,500 of state net operating loss carryforwards, which can generally be carried forward for 20 years.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jul. 31, 2016
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 July 31, 2016: 1 year or less $ 80,616 2 years 80,428 3 years 76,461 4 years 70,844 5 years 65,514 Thereafter 644,143 Total future payments $ 1,018,006 As of July 31, 2016 our signed operating lease agreements included our store in Las Vegas, Nevada which opened for business on August 8, 2016 and seven future sites which are expected to open in late fiscal 2016 and early fiscal 2017. 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 July 31, 2016, 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.

Earnings per share

Earnings per share	6 Months Ended
	Jul. 31, 2016
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 effect of dilutive 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 July 31, 2016 Thirteen Weeks August 2, 2015 Numerator: Net income $ 21,512 $ 12,573 Denominator: Basic weighted average common shares outstanding 41,870,680 40,850,649 Effect of dilutive common shares for equity-based awards 1,413,154 1,855,506 Diluted weighted average common shares outstanding 43,283,834 42,706,155 Net income per share: Basic $ 0.51 $ 0.31 Diluted $ 0.50 $ 0.29 (in thousands, except share and per share data) Twenty-six Weeks July 31, 2016 Twenty-six Weeks August 2, 2015 Numerator: Net income $ 52,673 $ 32,115 Denominator: Basic weighted average common shares outstanding 41,765,280 40,542,895 Effect of dilutive common shares for equity-based awards 1,452,126 1,984,240 Diluted weighted average common shares outstanding 43,217,406 42,527,135 Net income per share: Basic $ 1.26 $ 0.79 Diluted $ 1.22 $ 0.76 We had 2,870,841 and 3,544,420 stock option awards, time-based restricted stock units (“RSU’s”) and unvested time-based restricted stock awards outstanding under our incentive stock plans as of July 31, 2016 and August 2, 2015, respectively, which were included in the computation of dilutive common shares. Unvested performance-based RSU’s were not included in the calculation of dilutive common shares as they did not meet the criteria for inclusion per GAAP guidance.

Share-based Compensation

Share-based Compensation	6 Months Ended
	Jul. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Share-based Compensation	Note 7: Share-based Compensation Compensation expense related to stock options, time-based and performance-based RSU’s and restricted stock is as follows: Thirteen Weeks Ended Twenty-six Weeks Ended July 31, 2016 August 2, 2015 July 31, 2016 August 2, 2015 Stock options $ 1,097 $ 825 $ 2,050 $ 1,306 RSU’s and restricted stock 540 247 947 315 Total share-based compensation expense $ 1,637 $ 1,072 $ 2,997 $ 1,621 Transactions related to stock option awards during the twenty-six weeks ended July 31, 2016 were as follows: 2014 Stock Incentive Plan 2010 Stock Incentive Plan Service based options Service based options Performance based options Number Weighted Number Weighted Number Weighted Outstanding at January 31, 2016 699,179 $ 21.72 451,401 $ 7.07 1,890,424 $ 4.57 Granted 279,915 39.14 — — — — Exercised — — (44,427 ) 4.59 (420,944 ) 4.89 Forfeited (3,943 ) 38.06 — — — — Outstanding at July 31, 2016 975,151 $ 26.66 406,974 $ 7.34 1,469,480 $ 4.47 Exercisable at July 31, 2016 106,354 $ 31.71 267,698 $ 6.91 1,469,480 $ 4.47 The total intrinsic value of options exercised during the twenty-six weeks ended July 31, 2016 and August 2, 2015 was $18,575 and $29,191, respectively. The unrecognized expense related to our stock option plan totaled approximately $5,094 as of July 31, 2016 and will be expensed over a weighted average period of 1.7 years. The average remaining term for all options outstanding at July 31, 2016 is 6.0 years. Transactions related to time-based and performance-based RSU’s and restricted shares during the twenty-six weeks ended July 31, 2016 were as follows: Shares Weighted Value Outstanding at January 31, 2016 70,534 $ 31.75 Granted 81,726 40.23 Vested (11,174 ) 32.18 Forfeited (1,243 ) 38.22 Outstanding at July 31, 2016 139,843 $ 36.61 Fair value of our time-based and performance-based RSU’s and restricted shares is based on our closing stock price on the date of grant. The unrecognized expense related to our time-based and performance-based RSU’s and unvested restricted shares was $4,497 as of July 31, 2016 and will be expensed over a weighted average period of 2.4 years.

Summary of Significant Accoun14

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jul. 31, 2016
Accounting Policies [Abstract]
Basis of presentation	Basis of presentation The accompanying unaudited consolidated financial statements include the accounts of D&B Entertainment and its wholly-owned 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 in a 53 week year when the fourth quarter has 14 weeks. Fiscal 2016 and fiscal 2015, which end on January 29, 2017 and January 31, 2016, respectively, both consist of 52 weeks. In November 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2015-17, In April 2015, the FASB issued ASU 2015-03, Simplifying the Presentation of Debt Issuance Costs (Subtopic 835-30), and in August 2015, the FASB issued ASU 2015-15, Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements. ASU 2015-03 changes the presentation of debt issuance costs and generally requires debt issuance costs related to a recognized debt liability to be reported as a direct reduction from the carrying amount of the debt. ASU 2015-15 clarifies that debt issuance costs incurred in connection with line-of-credit arrangements may continue to be presented as an asset, regardless of whether there are any outstanding borrowings on the line-of-credit arrangement. The new standards do not change the recognition and measurement of debt issuance costs. We adopted this guidance in the first quarter of fiscal 2016 on a retrospective basis. As a result, we reclassified debt issuance costs related to our term loan facility of $834 included in “Other assets and deferred charges” to “Long-term debt, net” on our previously reported consolidated balance sheet as of January 31, 2016. ASU 2015-05, Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement (Subtopic 350-40), was adopted in the first quarter of fiscal 2016 and did not have a material impact on the Company’s consolidated financial statements. Certain amounts within the fiscal 2015 Consolidated Statement of Cash Flows have been disaggregated to conform to the fiscal 2016 presentation. Our cash management system provides for the funding of all major bank disbursement accounts on a daily basis as checks are presented for payment. Under this system, outstanding checks are in excess of the cash balances at certain banks, which creates book overdrafts. Book overdrafts of $10,920 and $14,180 are presented in “Accounts payable” in the Consolidated Balance Sheets as of July 31, 2016 and January 31, 2016, respectively. Changes in the book overdraft position are presented within “Net cash provided by operating activities” within the Consolidated Statements of Cash Flows. The balance of “Other current assets” includes construction allowance receivables of $12,448 and $13,097 as of July 31, 2016 and January 31, 2016, respectively, related to our new store openings.
Fair value of financial instruments	Fair value of financial instruments Our financial instruments consist of cash and cash equivalents, accounts and notes receivable, accounts payable and our credit facility. The carrying amount of cash and cash equivalents, accounts and notes receivable and accounts payable approximates fair value because of their short maturities. We believe that the carrying amount of our credit facility approximates fair value because the interest rates are adjusted regularly based on current market conditions. Non-financial assets and liabilities recognized or disclosed at fair value in the consolidated financial statements on a nonrecurring basis include such items as property and equipment, goodwill, tradenames and other assets. These assets are measured at fair value if determined to be impaired. During the quarter, there were no fair value adjustments.
Related party transactions	Related party transactions We have a stockholders’ agreement with Oak Hill Capital Management, LLC which provides for the reimbursement of certain costs and expenses and terminates when the Oak Hill Funds owns 5% or less of the Company’s outstanding stock. During fiscal 2015 and the first and second quarters of fiscal 2016, reimbursements were inconsequential. Mr. David Jones, who served on our Board of Directors, and who serves as a senior advisor to the Oak Hill Funds, received compensation of $15 and $33 during the thirteen and twenty-six weeks ended July 31, 2016, respectively, and $0 and $18 during the thirteen and twenty-six weeks ended August 2, 2015, respectively. Effective July 8, 2016, Mr. Jones no longer serves on our Board of Directors.
Stockholders' equity	Stockholders ’ equity
Effect of new accounting pronouncements	Effect of new accounting pronouncements In March 2016, the FASB issued ASU 2016-09, Improvements to Employee Share-Based Payment Accounting (Topic 718), which simplifies several aspects of the accounting for employee share-based payment transactions, including the accounting for income taxes, forfeitures, and statutory tax withholding requirements, as well as classification in the statement of cash flows. ASU 2016-09 is effective for interim and annual periods beginning after December 15, 2016. The adoption of this guidance will require prospective recognition of excess tax benefits and deficiencies (that result from an increase or decrease in the fair value of an award from grant date to the vesting date or exercise date) on share-based compensation arrangements in the tax provision, instead of in equity as under the current guidance. In addition, these amounts will be classified as an operating activity in the statement of cash flows, instead of as a financing activity, with the change in classification to be applied either retrospectively or prospectively. The company reported excess tax benefits of $16,834 in fiscal 2015 and $7,314 during the twenty-six weeks ended July 31, 2016. The fiscal 2015 and fiscal 2016 amounts of excess tax benefits are not necessarily indicative of future amounts that may arise in years following implementation of the new accounting pronouncement. In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842). ASU 2016-02 requires a lessee to recognize an asset and liability for lease arrangements longer than twelve months. The updated guidance is effective for interim and annual periods beginning after December 15, 2018, and early adoption is permitted. We are currently evaluating the impact of the updated guidance on our consolidated financial statements, but expect this adoption will result in a significant increase in our assets and liabilities on our consolidated financial statements. In July 2015, the FASB issued ASU 2015-11, Simplifying the Measurement of Inventory (Topic 330), which changes the subsequent measurement of inventory from lower of cost or market to lower of cost and net realizable value. The guidance is effective for interim and annual periods beginning after December 15, 2016 with early adoption permitted. The adoption of this guidance is not expected to have a material impact on our consolidated financial statements. In May 2014, the FASB issued guidance in ASU 2014-09, Revenue from Contracts with Customers (Topic 606), which supersedes most current revenue recognition guidance and outlines a single comprehensive model for entities to use in accounting for revenue. The guidance provides a five step framework to recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration it expects to be entitled to receive in exchange for those goods or services. In August 2015, the FASB issued ASU 2015-14 delaying the effective date for adoption. The update is now effective for interim and annual periods beginning after December 15, 2017. Early adoption is permitted. The update permits the use of either the retrospective or cumulative effect transition method. We do not believe the new revenue recognition standard will impact our recognition of food and beverage sales, and we are continuing to evaluate the impact of the adoption of this standard on the recognition of other revenue transactions and the transition method that we will apply.

Accrued Liabilities (Tables)

Accrued Liabilities (Tables)	6 Months Ended
	Jul. 31, 2016
Text Block [Abstract]
Accrued Liabilities	Accrued liabilities consist of the following as of: July 31, 2016 January 31, 2016 Deferred amusement revenue $ 26,001 $ 22,623 Compensation and benefits 21,377 25,054 Amusement redemption liability 14,342 12,816 Rent 14,185 12,277 Property taxes 5,253 3,556 Deferred gift card revenue 5,204 6,705 Sales and use taxes 3,804 3,669 Current portion of long-term insurance reserves 3,591 3,591 Utilities 2,991 2,753 Customer deposits 2,896 2,734 Inventory received but not invoiced 1,405 1,019 Other 8,173 6,817 Total accrued liabilities $ 109,222 $ 103,614

Long-Term Debt (Tables)

Long-Term Debt (Tables)	6 Months Ended
	Jul. 31, 2016
Debt Disclosure [Abstract]
Long-Term Debt	Long-term debt consists of the following as of: July 31, 2016 January 31, 2016 Credit Facility - term $ 142,500 $ 146,250 Credit Facility - revolver 148,000 192,000 Total debt outstanding 290,500 338,250 Less: Current installments - term 7,500 7,500 Debt issuance costs - term 726 834 Long-term debt, net $ 282,274 $ 329,916
Future Debt Payment Obligation	Future debt obligations July 31, 2016 1 year or less $ 7,500 2 years 7,500 3 years 7,500 4 years 268,000 5 years — Thereafter — Total future payments $ 290,500
Recorded Interest Expense, Net	The following tables set forth our recorded interest expense, net for the periods indicated: Thirteen Weeks July 31, 2016 Thirteen Weeks August 2, 2015 Credit facility interest expense $ 1,702 $ 2,649 Amortization of issuance cost and discount 169 193 Gain on early collection on a note receivable — (493 ) Interest income (61 ) (79 ) Less capitalized interest (78 ) (47 ) Change in fair value of interest rate cap 153 — Total interest expense, net $ 1,885 $ 2,223 Twenty-six Weeks July 31, 2016 Twenty-six Weeks August 2, 2015 Credit facility interest expense $ 3,634 $ 7,350 Amortization of issuance cost and discount 338 526 Gain on early collection on a note receivable — (493 ) Interest income (127 ) (146 ) Less capitalized interest (209 ) (364 ) Change in fair value of interest rate cap 359 — Total interest expense, net $ 3,995 $ 6,873

Commitments and Contingencies (

Commitments and Contingencies (Tables)	6 Months Ended
	Jul. 31, 2016
Commitments and Contingencies Disclosure [Abstract]
Lease Commitments	The following table sets forth our lease commitments as of July 31, 2016: 1 year or less $ 80,616 2 years 80,428 3 years 76,461 4 years 70,844 5 years 65,514 Thereafter 644,143 Total future payments $ 1,018,006

Earnings per share (Tables)

Earnings per share (Tables)	6 Months Ended
	Jul. 31, 2016
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 July 31, 2016 Thirteen Weeks August 2, 2015 Numerator: Net income $ 21,512 $ 12,573 Denominator: Basic weighted average common shares outstanding 41,870,680 40,850,649 Effect of dilutive common shares for equity-based awards 1,413,154 1,855,506 Diluted weighted average common shares outstanding 43,283,834 42,706,155 Net income per share: Basic $ 0.51 $ 0.31 Diluted $ 0.50 $ 0.29 (in thousands, except share and per share data) Twenty-six Weeks July 31, 2016 Twenty-six Weeks August 2, 2015 Numerator: Net income $ 52,673 $ 32,115 Denominator: Basic weighted average common shares outstanding 41,765,280 40,542,895 Effect of dilutive common shares for equity-based awards 1,452,126 1,984,240 Diluted weighted average common shares outstanding 43,217,406 42,527,135 Net income per share: Basic $ 1.26 $ 0.79 Diluted $ 1.22 $ 0.76

Share-based Compensation (Table

Share-based Compensation (Tables)	6 Months Ended
	Jul. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Summary of Compensation Expense	Compensation expense related to stock options, time-based and performance-based RSU’s and restricted stock is as follows: Thirteen Weeks Ended Twenty-six Weeks Ended July 31, 2016 August 2, 2015 July 31, 2016 August 2, 2015 Stock options $ 1,097 $ 825 $ 2,050 $ 1,306 RSU’s and restricted stock 540 247 947 315 Total share-based compensation expense $ 1,637 $ 1,072 $ 2,997 $ 1,621
Transactions Related to Stock Options Awards	Transactions related to stock option awards during the twenty-six weeks ended July 31, 2016 were as follows: 2014 Stock Incentive Plan 2010 Stock Incentive Plan Service based options Service based options Performance based options Number Weighted Number Weighted Number Weighted Outstanding at January 31, 2016 699,179 $ 21.72 451,401 $ 7.07 1,890,424 $ 4.57 Granted 279,915 39.14 — — — — Exercised — — (44,427 ) 4.59 (420,944 ) 4.89 Forfeited (3,943 ) 38.06 — — — — Outstanding at July 31, 2016 975,151 $ 26.66 406,974 $ 7.34 1,469,480 $ 4.47 Exercisable at July 31, 2016 106,354 $ 31.71 267,698 $ 6.91 1,469,480 $ 4.47
Transactions Related to Time-based and Performance-based RSU's and Restricted Shares	Transactions related to time-based and performance-based RSU’s and restricted shares during the twenty-six weeks ended July 31, 2016 were as follows: Shares Weighted Value Outstanding at January 31, 2016 70,534 $ 31.75 Granted 81,726 40.23 Vested (11,174 ) 32.18 Forfeited (1,243 ) 38.22 Outstanding at July 31, 2016 139,843 $ 36.61

Summary of Significant Accoun20

Summary of Significant Accounting Policies - Additional Information (Detail)	Aug. 08, 2016Stores	Jul. 31, 2016USD ($)StatesStoresshares	Aug. 02, 2015USD ($)	Jul. 31, 2016USD ($)StatesStores	Aug. 02, 2015USD ($)	Jan. 31, 2016USD ($)	Jun. 07, 2016USD ($)
Summary Of Significant Accounting Policy [Line Items]
Number of stores opened | Stores		86		86
Number of states store operates | States		32		32
Book overdrafts reclassified to accounts payable		$ 10,920,000		$ 10,920,000		$ 14,180,000
Construction allowance receivables		$ 12,448,000		12,448,000		13,097,000
Share repurchase program authorized amount							$ 100,000
Repurchase of common stock, shares | shares		38,394
Excess income tax benefit related to stock-based compensation plans				$ 7,314,000
Dave and Busters Entertainment Inc [Member]
Summary Of Significant Accounting Policy [Line Items]
Percentage of outstanding common stock owned		100.00%		100.00%
Board of Directors and Management [Member]
Summary Of Significant Accounting Policy [Line Items]
Percentage of outstanding common stock owned		1.00%		1.00%
Dave And Busters Holdings Inc [Member]
Summary Of Significant Accounting Policy [Line Items]
Percentage of outstanding common stock owned		100.00%		100.00%
Credit Facility - Term [Member]
Summary Of Significant Accounting Policy [Line Items]
Unamortized debt issuance costs		$ 726,000		$ 726,000		834,000
Adjustments for New Accounting Pronouncement [Member]
Summary Of Significant Accounting Policy [Line Items]
Excess income tax benefit related to stock-based compensation plans				$ 7,314,000		$ 16,834,000
Subsequent Event [Member] | Las Vegas, Nevada [Member]
Summary Of Significant Accounting Policy [Line Items]
Number of new stores opened | Stores	1
Oak Hill Capital Management LLC [Member]
Summary Of Significant Accounting Policy [Line Items]
Percentage of outstanding common stock owned		6.50%		6.50%
Reimbursement expenses		$ 15,000	$ 0	$ 33,000	$ 18,000
Percentage of ownership in which reimbursement agreement terminates		5.00%		5.00%

Accrued Liabilities - Accrued L

Accrued Liabilities - Accrued Liabilities (Detail) - USD ($) $ in Thousands	Jul. 31, 2016	Jan. 31, 2016
Accrued Liabilities, Current [Abstract]
Deferred amusement revenue	$ 26,001	$ 22,623
Compensation and benefits	21,377	25,054
Amusement redemption liability	14,342	12,816
Rent	14,185	12,277
Property taxes	5,253	3,556
Deferred gift card revenue	5,204	6,705
Sales and use taxes	3,804	3,669
Current portion of long-term insurance reserves	3,591	3,591
Utilities	2,991	2,753
Customer deposits	2,896	2,734
Inventory received but not invoiced	1,405	1,019
Other	8,173	6,817
Total accrued liabilities	$ 109,222	$ 103,614

Long-Term Debt - Long-Term Debt

Long-Term Debt - Long-Term Debt (Detail) - USD ($) $ in Thousands	Jul. 31, 2016	Jan. 31, 2016
Debt Instrument [Line Items]
Total debt outstanding	$ 290,500	$ 338,250
Current installments - term	7,500	7,500
Long-term debt, net	282,274	329,916
Credit Facility - Term [Member]
Debt Instrument [Line Items]
Total debt outstanding	142,500	146,250
Current installments - term	7,500	7,500
Debt issuance costs - term	726	834
Credit Facility - Revolver [Member]
Debt Instrument [Line Items]
Total debt outstanding	$ 148,000	$ 192,000

Long-Term Debt - Additional Inf

Long-Term Debt - Additional Information (Detail) - USD ($)	May 15, 2015	Oct. 31, 2015	Jul. 31, 2016	Nov. 01, 2015	Aug. 02, 2015	Jul. 31, 2016	Aug. 02, 2015
Debt Instrument [Line Items]
Loss on extinguishment charge					$ 6,822,000		$ 6,822,000
Carrying value of the note					727,000		727,000
Receipts on notes receivable					1,220,000	$ 800,000	1,220,000
Gain on early payoff on a note receivable					$ 493,000		493,000
Purchase of interest rate cap		$ 920,000
Notional amount under interest rate agreement		$ 200,000,000
Interest rate cap Libor rate description						In October 2015, the Company purchased an interest rate cap agreement for $920 with a notional amount of $200,000 to manage our exposure to interest rate movements on our variable rate Credit Facility when one-month LIBOR exceeds 3.0%. The effective date of the interest rate cap agreement is October 7, 2015, and the agreement matures on October 7, 2019. The derivative is not designated as a hedge and does not qualify for hedge accounting. Accordingly, changes in the fair value of the interest rate cap are recognized as interest expense. The Company’s investment in the interest rate cap, with a fair value of $86 at July 31, 2016, is included in “Other assets and deferred charges” in the Consolidated Balance Sheets and was valued using an analysis based on market observable inputs, representing Level Two assets as defined by GAAP. The fair value of the Company’s interest rate cap represents the amount the Company would receive to terminate the contract. For the thirteen and twenty-six weeks ending July 31, 2016, interest expense includes $153 and $359, respectively, related to the change in the fair value of the interest rate cap since the end of fiscal 2015.
Cap interest rate		3.00%
Effective date of interest rate cap agreement		Oct. 7, 2015
Maturity date of interest rate cap agreement		Oct. 7, 2019
Fair value of interest rate cap			$ 86,000			$ 86,000
Change in fair value of interest rate cap			153,000			$ 359,000
Minimum [Member]
Debt Instrument [Line Items]
Debt instrument interest rate						1.50%
Maximum [Member]
Debt Instrument [Line Items]
Debt instrument interest rate						2.25%
Credit Facility [Member]
Debt Instrument [Line Items]
Senior secured credit facility	$ 150,000,000
Revolving credit facility, maximum borrowing capacity	$ 350,000,000
Maturity date	May 15, 2020
Revolving credit facility, letter of credit sub-facility maximum borrowing capacity	$ 20,000,000
Revolving credit facility, swingline sub-facility maximum borrowing capacity	10,000,000
Term loan repayment of principal				$ 1,875,000
Frequency of periodic payment						Quarterly
Initial repayment of credit facility	45,000,000
Letter of credit facility outstanding			5,016,000			$ 5,016,000
Borrowing available			$ 196,984,000			$ 196,984,000
Weighted average interest rate on the Credit Facility			1.99%			1.99%
Weighted average effective interest			2.54%			2.54%
Debt instrument, description of variable rate basis						The loans bear interest subject to a pricing grid based on a total leverage ratio, at LIBOR plus a spread ranging from 1.50% to 2.25% for the term loans and the revolving loans.
Debt Instrument, covenant compliance						Our Credit Facility contains restrictive covenants that, among other things, place certain limitations on our ability to incur additional indebtedness, make loans or advances to subsidiaries and other entities, pay dividends, acquire other businesses or sell assets. In addition, our Credit Facility requires us to maintain certain financial ratio covenants. As of July 31, 2016, we were in compliance with the restrictive and financial ratio covenants under the Credit Facility.
Repayments of the July 2014 Credit Facility [Member]
Debt Instrument [Line Items]
Repayment of prior credit facility	$ 430,000,000						$ 430,000,000
Loss on extinguishment charge						$ 6,822,000

Long-Term Debt - Future Debt Pa

Long-Term Debt - Future Debt Payment Obligation (Detail) - USD ($) $ in Thousands	Jul. 31, 2016	Jan. 31, 2016
Debt Disclosure [Abstract]
1 year or less	$ 7,500
2 years	7,500
3 years	7,500
4 years	268,000
5 years	0
Thereafter	0
Total debt outstanding	$ 290,500	$ 338,250

Long-Term Debt - Recorded Inter

Long-Term Debt - Recorded Interest Expense, Net (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2016	Aug. 02, 2015	Jul. 31, 2016	Aug. 02, 2015
Debt Disclosure [Abstract]
Credit facility interest expense	$ 1,702	$ 2,649	$ 3,634	$ 7,350
Amortization of issuance cost and discount	169	193	338	526
Gain on early collection on a note receivable		(493)		(493)
Interest income	(61)	(79)	(127)	(146)
Less capitalized interest	(78)	(47)	(209)	(364)
Change in fair value of interest rate cap	153		359
Total interest expense, net	$ 1,885	$ 2,223	$ 3,995	$ 6,873

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) - USD ($)	6 Months Ended
	Jul. 31, 2016	Aug. 02, 2015
Income Taxes [Line Items]
Effective tax rate	36.70%	34.20%
Federal [Member]
Income Taxes [Line Items]
Net operating loss carryforwards	$ 0
State and Local Jurisdiction [Member]
Income Taxes [Line Items]
Net operating loss carryforwards	$ 57,500,000

Commitments and Contingencies -

Commitments and Contingencies - Lease Commitments (Detail) $ in Thousands	Jul. 31, 2016USD ($)
Leases [Abstract]
1 year or less	$ 80,616
2 years	80,428
3 years	76,461
4 years	70,844
5 years	65,514
Thereafter	644,143
Total future payments	$ 1,018,006

Commitments and Contingencies28

Commitments and Contingencies - Additional Information (Detail)	6 Months Ended
	Jul. 31, 2016Lease_Agreementsite
Operating Leases [Line Items]
Lease commitments for future sites | site	7
Additional Lease Agreements [Member]
Operating Leases [Line Items]
Number of additional lease agreements signed | Lease_Agreement	13

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
	Jul. 31, 2016	Aug. 02, 2015	Jul. 31, 2016	Aug. 02, 2015
Numerator:
Net income	$ 21,512	$ 12,573	$ 52,673	$ 32,115
Denominator:
Basic weighted average common shares outstanding	41,870,680	40,850,649	41,765,280	40,542,895
Effect of dilutive common shares for equity-based awards	1,413,154	1,855,506	1,452,126	1,984,240
Diluted weighted average common shares outstanding	43,283,834	42,706,155	43,217,406	42,527,135
Net income per share:
Basic	$ 0.51	$ 0.31	$ 1.26	$ 0.79
Diluted	$ 0.50	$ 0.29	$ 1.22	$ 0.76

Earnings Per share - Additional

Earnings Per share - Additional Information (Detail) - shares	Jul. 31, 2016	Aug. 02, 2015
Stock Option Awards, Time-Based Restricted Stock Units ("RSU's") and Unvested Time-Based Restricted Stock Awards [Member]
Earnings Per Share [Line Items]
Stock option awards outstanding	2,870,841	3,544,420

Share-based Compensation - Summ

Share-based Compensation - Summary of Compensation Expense (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2016	Aug. 02, 2015	Jul. 31, 2016	Aug. 02, 2015
Share-based Compensation [Abstract]
Stock options	$ 1,097	$ 825	$ 2,050	$ 1,306
RSU's and restricted stock	540	247	947	315
Total share-based compensation expense	$ 1,637	$ 1,072	$ 2,997	$ 1,621

Share-based Compensation - Tran

Share-based Compensation - Transactions Related to Stock Option Awards (Detail)	6 Months Ended
	Jul. 31, 2016$ / sharesshares
2014 Stock Incentive Plan [Member] | Service Based Option [Member]
Number of Options
Options outstanding at January 31, 2016 | shares	699,179
Granted | shares	279,915
Forfeited | shares	(3,943)
Options outstanding at July 31, 2016 | shares	975,151
Options exercisable at July 31, 2016 | shares	106,354
Weighted Average Exercise Price
Options outstanding at January 31, 2016 | $ / shares	$ 21.72
Granted | $ / shares	39.14
Forfeited | $ / shares	38.06
Options outstanding at July 31, 2016 | $ / shares	26.66
Options exercisable at July 31, 2016 | $ / shares	$ 31.71
2010 Stock Incentive Plan [Member] | Service Based Option [Member]
Number of Options
Options outstanding at January 31, 2016 | shares	451,401
Exercised | shares	(44,427)
Options outstanding at July 31, 2016 | shares	406,974
Options exercisable at July 31, 2016 | shares	267,698
Weighted Average Exercise Price
Options outstanding at January 31, 2016 | $ / shares	$ 7.07
Exercised | $ / shares	4.59
Options outstanding at July 31, 2016 | $ / shares	7.34
Options exercisable at July 31, 2016 | $ / shares	$ 6.91
2010 Stock Incentive Plan [Member] | Performance Based Options [Member]
Number of Options
Options outstanding at January 31, 2016 | shares	1,890,424
Exercised | shares	(420,944)
Options outstanding at July 31, 2016 | shares	1,469,480
Options exercisable at July 31, 2016 | shares	1,469,480
Weighted Average Exercise Price
Options outstanding at January 31, 2016 | $ / shares	$ 4.57
Exercised | $ / shares	4.89
Options outstanding at July 31, 2016 | $ / shares	4.47
Options exercisable at July 31, 2016 | $ / shares	$ 4.47

Share-based Compensation - Addi

Share-based Compensation - Additional Information (Detail) - USD ($) $ in Thousands	6 Months Ended
	Jul. 31, 2016	Aug. 02, 2015
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total intrinsic value of stock options exercised	$ 18,575	$ 29,191
Unrecognized expense related to stock option plan	$ 5,094
Unrecognized compensation expense, weighted average years	1 year 8 months 12 days
Average remaining term for all options outstanding	6 years
Time-Based and Performance-Based RSU's and Unvested Restricted Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation expense, weighted average years	2 years 4 months 24 days
Unrecognized expense related to unvested restricted shares and RSUs	$ 4,497

Share-based Compensation - Tr34

Share-based Compensation - Transactions Related to Time-based and Performance-based RSU's and Restricted Shares (Detail) - Time-Based and Performance-Based RSU's and Restricted Shares [Member]	6 Months Ended
	Jul. 31, 2016$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted Stock Awards, January 31, 2016 | shares	70,534
Restricted Stock Awards, Granted | shares	81,726
Restricted Stock Awards, Vested | shares	(11,174)
Restricted Stock Awards, Forfeited | shares	(1,243)
Restricted Stock Awards, July 31, 2016 | shares	139,843
Weighted Average Fair Value, January 31, 2016 | $ / shares	$ 31.75
Weighted Average Fair Value, Granted | $ / shares	40.23
Weighted Average Fair Value, Vested | $ / shares	32.18
Weighted Average Fair Value, Forfeited | $ / shares	38.22
Weighted Average Fair Value, July 31, 2016 | $ / shares	$ 36.61