Segment Information (Tables)

6 Months Ended

Aug. 03, 2013

Net Sales, Depreciation and Amortization and Operating Income (Loss)

Net sales, depreciation and amortization and operating income (loss) for the three and six months ended August 3, 2013 and July 28, 2012 are as follows (in thousands):

	Three Months Ended August 3, 2013			Three Months Ended July 28, 2012			Six Months Ended August 3, 2013			Six Months Ended July 28, 2012
Net sales:
North America	$	219,317		$	218,740		$	445,274		$	440,315
Europe		147,386			140,877			275,435			259,919
Total net sales		366,703			359,617			720,709			700,234
Depreciation and amortization:
North America		9,935			10,150			19,464			20,009
Europe		6,218			5,325			12,314			12,181
Total depreciation and amortization		16,153			15,475			31,778			32,190
Operating income for reportable segments:
North America		28,198			29,036			61,722			63,709
Europe		17,013			16,762			16,993			12,975
Total operating income for reportable segments		45,211			45,798			78,715			76,684
Severance and transaction-related costs		889			1,144			1,804			1,197
Consolidated operating income		44,322			44,654			76,911			75,487
Loss on early debt extinguishment		3,121			—			4,795			4,602
Interest expense, net		57,755			48,879			115,974			95,901
Consolidated loss before income tax expense	$	(16,554	)	$	(4,225	)	$	(43,858	)	$	(25,016	)