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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings (accumulated deficit)
Accumulated other comprehensive loss
Beginning Balance at Feb. 01, 2014 $ 1,190,420   $ 1,008,984 $ 196,620 $ (15,184)
Beginning Balance (in shares) at Feb. 01, 2014   1,000      
Net loss (657,773)     (657,773)  
Share-based compensation 5,968   5,968    
Excess tax benefit from share-based awards 8   8    
Dividend and contribution to Parent (27,730)   (30) (27,700)  
Reclassification of losses on cash flow hedges, net of tax, to earnings 13,652       13,652
Unrealized loss on cash flow hedges, net of tax (10,634)       (10,634)
Foreign currency translation adjustments 2,113       2,113
Ending Balance at Jan. 31, 2015 516,024   1,014,930 (488,853) (10,053)
Ending Balance (in shares) at Jan. 31, 2015   1,000      
Net loss (475,980)     (475,980)  
Share-based compensation 1,690   1,690    
Dividend and contribution to Parent (38,172)   (38,172)    
Reclassification of losses on cash flow hedges, net of tax, to earnings 30       30
Unrealized loss on cash flow hedges, net of tax (397)       (397)
Foreign currency translation adjustments 530       530
Ending Balance at Aug. 01, 2015 $ 3,725   $ 978,448 $ (964,833) $ (9,890)
Ending Balance (in shares) at Aug. 01, 2015   1,000