XML 14 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Change in Accounting Principle-Stock-Based Compensation - Components of Company's Consolidated Statements of Operations (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
May 04, 2013
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Net revenues $ 301,337 $ 398,055 $ 284,171 $ 292,906 $ 217,914 $ 305,242 $ 232,459 $ 235,623 $ 184,760 $ 1,193,046 $ 958,084 $ 772,752
Cost of goods sold 199,460       142,646         756,597 601,735 501,132
Gross profit 101,877 145,174 101,880 114,127 75,268 117,526 84,393 91,246 63,184 436,449 356,349 271,620
Selling, general and administrative expense 101,366       77,365         505,485 329,506 274,836
Loss from operations 511       (2,097)         (69,036) 26,843 (3,216)
Interest expense (840)       (1,575)         (5,776) (5,134) (3,150)
Loss before income taxes (329)       (3,672)         (74,812) 21,709 (6,366)
Income tax expense (168)       56         (62,023) 1,121 685
Net loss (161) (28,362) 1,685 17,616 (3,728) 24,054 (4,830) 7,582 (6,218) (12,789) 20,588 (7,051)
Shares used in computing basic and diluted net loss per share 38,076,026 35,692,064 1,000 1,000 1,000 1,000 674 100 100 9,428,828 468 100
Basic and diluted net loss per share $ 0.00 $ (0.79) $ 1,685.00 $ 17,616.00 $ (3,728.00) $ 24,054.00 $ (7,166.00) $ 75,820.00 $ (62,180.00) $ (1.36) $ 43,991.00 $ (70,510.00)
Graded Method [Member]
                       
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Net revenues         217,914              
Cost of goods sold         142,646              
Gross profit         75,268              
Selling, general and administrative expense         77,401              
Loss from operations         (2,133)              
Interest expense         (1,575)              
Loss before income taxes         (3,708)              
Income tax expense         56              
Net loss         (3,764)              
Shares used in computing basic and diluted net loss per share         1,000              
Basic and diluted net loss per share         $ (3,764.00)              
Straight-Line Method [Member]
                       
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Net revenues         217,914              
Cost of goods sold         142,646              
Gross profit         75,268              
Selling, general and administrative expense         77,365              
Loss from operations         (2,097)              
Interest expense         (1,575)              
Loss before income taxes         (3,672)              
Income tax expense         56              
Net loss         $ (3,728)              
Shares used in computing basic and diluted net loss per share         1,000              
Basic and diluted net loss per share         $ (3,728.00)