Debt (Tables)

6 Months Ended

Jul. 28, 2017

Debt

Schedule of short and long-term debt

Short and long-term debt consists of the following (in thousands):

	July 28, 2017			January 27, 2017
ABL Facility	$	51,300		$	39,300
First Lien Term Loan Facility, maturing on January 13, 2019, payable in quarterly installments of $1,535, plus interest through December 31, 2018, with unpaid principal and accrued interest due on January 13, 2019, net of unamortized OID of $2,178 and $2,888 as of July 28, 2017 and January 27, 2017, respectively	588,147			590,974
Senior Notes (unsecured) maturing on December 15, 2019, unpaid principal and accrued interest due on December 15, 2019	250,000			250,000
Deferred financing costs	(7,120		)	(8,761		)
Total debt	882,327			871,513
Less: current portion	5,669			6,138
Long-term debt, net of current portion	$	876,658		$	865,375

Schedule of net deferred financing costs

As of July 28, 2017 and January 27, 2017, the net deferred financing costs are as follows (in thousands):

Deferred financing costs	July 28, 2017		January 27, 2017
ABL Facility (included in non-current deferred financing costs)	$	2,480	$	3,488
First Lien Term Loan Facility (included in long-term debt, net of current portion)	2,235		2,964
Senior Notes (included in long-term debt, net of current portion)	4,885		5,797
Total deferred financing costs, net	$	9,600	$	12,249

Schedule of significant components of interest expense

The significant components of interest expense are as follows (in thousands):

	For the Second Quarter Ended				For the First Half Ended
	July 28, 2017		July 29, 2016		July 28, 2017		July 29, 2016
First Lien Term Loan Facility	$	6,978	$	6,907	$	13,789	$	14,136
ABL Facility	862		569		1,643		1,124
Senior Notes	6,875		6,875		13,826		13,750
Amortization of deferred financing costs and OID	1,647		1,638		3,361		2,940
Other interest expense	799		795		1,884		1,360
Interest expense	$	17,161	$	16,784	$	34,503	$	33,310