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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Jul. 30, 2011
Jul. 31, 2010
Income Statement [Abstract]        
Net sales $ 358,547 $ 334,233 $ 704,993 $ 656,310
Cost of sales, occupancy and buying expenses 175,382 159,220 346,741 317,971
Gross profit 183,165 175,013 358,252 338,339
Other expenses:        
Selling, general and administrative 130,209 121,747 256,931 239,766
Depreciation and amortization 16,352 15,856 33,406 32,222
Severance and transaction-related costs 426 212 769 314
Other (income) expense, net (1,181) 3,582 4,130 4,812
Total Operating expense 145,806 141,397 295,236 277,114
Operating income 37,359 33,616 63,016 61,225
Gain on early debt extinguishment 233 6,249 482 10,736
Impairment of equity investment   6,030   6,030
Interest expense, net 44,335 40,573 90,570 83,336
Loss before income tax expense (6,743) (6,738) (27,072) (17,405)
Income tax expense 3,400 1,607 2,668 3,240
Net loss (10,143) (8,345) (29,740) (20,645)
Foreign currency translation and interest rate swap adjustments, net of tax (5,125) 2,513 13,305 (9)
Reclassification of foreign currency translation adjustments into net loss   (9,572)   (9,572)
Comprehensive loss $ (15,268) $ (15,404) $ (16,435) $ (30,226)