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CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 28, 2017
Jul. 29, 2016
Jul. 28, 2017
Jul. 29, 2016
Net Sales:        
99 Only Stores $ 531,288 $ 487,460 $ 1,069,280 $ 989,226
Bargain Wholesale 9,162 8,998 18,682 20,161
Total sales 540,450 496,458 1,087,962 1,009,387
Cost of sales 384,587 355,258 769,746 719,220
Gross profit 155,863 141,200 318,216 290,167
Selling, general and administrative expenses 172,259 159,485 326,010 316,714
Operating loss (16,396) (18,285) (7,794) (26,547)
Other (income) expense:        
Interest income (5) (36) (7) (38)
Interest expense 17,161 16,784 34,503 33,310
Loss on extinguishment       335
Total other expense, net 17,156 16,748 34,496 33,607
Loss before provision for income taxes (33,552) (35,033) (42,290) (60,154)
Provision for income taxes 72 52 87 125
Net loss (33,624) (35,085) (42,377) (60,279)
Other comprehensive (loss) income, net of tax:        
Unrealized gains (losses) on interest rate cash flow hedge   46   (168)
Less: reclassification adjustment included in net income   (49)   330
Other comprehensive (loss) income, net of tax   (3)   162
Comprehensive loss $ (33,624) $ (35,088) $ (42,377) $ (60,117)