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Condensed Consolidated Statements of Operations and Comprehensive Loss (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 02, 2013
Oct. 27, 2012
Nov. 02, 2013
Oct. 27, 2012
Net sales $ 356,938 $ 363,388 $ 1,077,647 $ 1,063,622
Cost of sales, occupancy and buying expenses (exclusive of depreciation and amortization shown separately below) 182,447 179,583 541,986 531,452
Gross profit 174,491 183,805 535,661 532,170
Other expenses:        
Selling, general and administrative 125,967 121,211 377,802 360,122
Depreciation and amortization 18,378 16,042 50,156 48,232
Severance and transaction-related costs 978 (29) 2,782 1,168
Other income, net (1,449) (3,234) (2,607) (2,654)
Total other expenses 143,874 133,990 428,133 406,868
Operating income 30,617 49,815 107,528 125,302
Loss on early debt extinguishment   5,105 4,795 9,707
Interest expense, net 53,210 54,042 169,184 149,943
Income (loss) before income taxes (22,593) (9,332) (66,451) (34,348)
Income tax expense 2,873 4,398 6,271 6,576
Net income (loss) (25,466) (13,730) (72,722) (40,924)
Other comprehensive income (loss):        
Foreign currency translation adjustments 929 2,165 (882) (632)
Net gain (loss) on intra-entity foreign currency transactions, net of tax (benefit) of $306, $485, $(26) and $6 2,831 6,499 (2,415) (1,841)
Unrealized gain (loss) on interest rate swap, net of tax of $0, $0, $0 and $0   (153)   375
Reclassification adjustment of unrealized loss on termination of interest rate swap into net loss   1,784   1,784
Other comprehensive income (loss) 3,760 10,295 (3,297) (314)
Comprehensive loss $ (21,706) $ (3,435) $ (76,019) $ (41,238)