Selected Quarterly Financial Data

12 Months Ended

Feb. 02, 2013

Selected Quarterly Financial Data

13. SELECTED QUARTERLY FINANCIAL DATA

(Unaudited, in thousands)

	Fiscal 2012
	1st Qtr			2nd Qtr			3rd Qtr			4th Qtr		Total Year
Net sales	$	340,617		$	359,617		$	363,388		$	493,398	$	1,557,020
Gross profit		166,614			181,751			183,805			268,854		801,024
Severance and transaction related costs		53			1,144			(29	)		1,660		2,828
Loss on early debt extinguishment		(4,602	)		—			(5,105	)		—		(9,707	)
Interest expense, net		47,022			48,879			54,042			60,854		210,797
Income tax (benefit) expense (a)		(870	)		3,048			4,398			7,806		14,382
Net income (loss)		(19,921	)		(7,273	)		(13,730	)		42,206		1,282

(a) Includes a $14.7 million charge for an increase in the valuation allowance related to deferred tax assets.

	Fiscal 2011
	1st Qtr			2nd Qtr			3rd Qtr		4th Qtr		Total Year
Net sales	$	346,446		$	358,547		$	356,000	$	434,907	$	1,495,900
Gross profit		175,087			183,165			183,495		229,378		771,125
Severance and transaction related costs		343			426			180		5,979		6,928
Gain on early debt extinguishment		249			233			3,986		1,937		6,405
Interest expense, net		46,235			44,335			43,543		42,362		176,475
Income tax (benefit) expense (b)		(732	)		3,400			3,193		4,775		10,636
Net income (loss)		(19,597	)		(10,143	)		1,898		39,474		11,632

(b) Includes a $3.6 million charge for an increase in the valuation allowance related to deferred tax assets.