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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2015
Feb. 01, 2014
Current assets:    
Cash and cash equivalents inclusive of restricted cash of $2,029 and $0, respectively $ 29,415ck0000034115_CashAndCashEquivalentsAndRestrictedCashAtCarryingValue [1] $ 58,343ck0000034115_CashAndCashEquivalentsAndRestrictedCashAtCarryingValue
Inventories 145,908us-gaap_InventoryNet 178,882us-gaap_InventoryNet
Prepaid expenses 17,349us-gaap_PrepaidExpenseCurrent 19,471us-gaap_PrepaidExpenseCurrent
Other current assets 27,474us-gaap_OtherAssetsCurrent 26,305us-gaap_OtherAssetsCurrent
Total current assets 220,146us-gaap_AssetsCurrent 283,001us-gaap_AssetsCurrent
Property and equipment:    
Furniture, fixtures and equipment 248,162us-gaap_FurnitureAndFixturesGross 260,709us-gaap_FurnitureAndFixturesGross
Leasehold improvements 324,306us-gaap_LeaseholdImprovementsGross 335,858us-gaap_LeaseholdImprovementsGross
Total property and equipment, gross 572,468us-gaap_PropertyPlantAndEquipmentGross 596,567us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation and amortization (365,036)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (347,408)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Total property and equipment, net 207,432us-gaap_PropertyPlantAndEquipmentNet 249,159us-gaap_PropertyPlantAndEquipmentNet
Leased property under capital lease:    
Land and building 18,055ck0000034115_LandAndBuildingOnLeasedProperty 18,055ck0000034115_LandAndBuildingOnLeasedProperty
Accumulated depreciation and amortization (4,514)ck0000034115_AccumulatedDepreciationAndAmortizationOnLeasedProperty (3,611)ck0000034115_AccumulatedDepreciationAndAmortizationOnLeasedProperty
Total leased property under capital lease 13,541ck0000034115_LeasedPropertyUnderCapitalLeaseNet 14,444ck0000034115_LeasedPropertyUnderCapitalLeaseNet
Goodwill 1,426,899us-gaap_Goodwill 1,550,056us-gaap_Goodwill
Intangible assets, net of accumulated amortization of $70,374 and $65,194, respectively 510,362us-gaap_IntangibleAssetsNetExcludingGoodwill 541,095us-gaap_IntangibleAssetsNetExcludingGoodwill
Deferred financing costs, net of accumulated amortization of $25,465 and $38,917, respectively 32,525us-gaap_DeferredFinanceCostsNet 39,481us-gaap_DeferredFinanceCostsNet
Other assets 45,672us-gaap_OtherAssetsNoncurrent 54,396us-gaap_OtherAssetsNoncurrent
Total other noncurrent assets 2,015,458ck0000034115_OtherNonCurrentAssets 2,185,028ck0000034115_OtherNonCurrentAssets
Total assets 2,456,577us-gaap_Assets 2,731,632us-gaap_Assets
Current liabilities:    
Trade accounts payable 69,826us-gaap_AccountsPayableTradeCurrent 84,364us-gaap_AccountsPayableTradeCurrent
Income taxes payable 1,780us-gaap_AccruedIncomeTaxesCurrent 3,729us-gaap_AccruedIncomeTaxesCurrent
Accrued interest payable 67,790us-gaap_InterestAndDividendsPayableCurrent 68,338us-gaap_InterestAndDividendsPayableCurrent
Accrued expenses and other current liabilities 93,505ck0000034115_AccruedExpensesAndOtherCurrentLiabilities 94,727ck0000034115_AccruedExpensesAndOtherCurrentLiabilities
Total current liabilities 232,901us-gaap_LiabilitiesCurrent 251,158us-gaap_LiabilitiesCurrent
Long-term debt 2,376,478us-gaap_LongTermDebtNoncurrent 2,378,786us-gaap_LongTermDebtNoncurrent
Obligation under capital lease 16,954us-gaap_CapitalLeaseObligationsNoncurrent 17,124us-gaap_CapitalLeaseObligationsNoncurrent
Deferred tax liability 113,215us-gaap_DeferredTaxLiabilitiesNoncurrent 119,564us-gaap_DeferredTaxLiabilitiesNoncurrent
Deferred rent expense 35,265us-gaap_DeferredRentCreditNoncurrent 32,000us-gaap_DeferredRentCreditNoncurrent
Unfavorable lease obligations and other long-term liabilities 13,538ck0000034115_UnfavorableLeaseObligationsAndOtherLongTermLiabilities 16,033ck0000034115_UnfavorableLeaseObligationsAndOtherLongTermLiabilities
Total Non current liabilities 2,555,450us-gaap_LiabilitiesNoncurrent 2,563,507us-gaap_LiabilitiesNoncurrent
Commitments and contingencies      
Stockholder's deficit:    
Common stock par value $0.001 per share; authorized 1,000 shares; issued and outstanding 100 shares 0us-gaap_CommonStockValue 0us-gaap_CommonStockValue
Additional paid-in capital 619,325us-gaap_AdditionalPaidInCapitalCommonStock 619,499us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive loss, net of tax (37,698)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (1,109)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit (913,401)us-gaap_RetainedEarningsAccumulatedDeficit (701,423)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholder's deficit (331,774)us-gaap_StockholdersEquity (83,033)us-gaap_StockholdersEquity
Total liabilities and stockholder's deficit $ 2,456,577us-gaap_LiabilitiesAndStockholdersEquity $ 2,731,632us-gaap_LiabilitiesAndStockholdersEquity
[1] Cash and cash equivalents include restricted cash of $2,029 for "Non-Guarantors".