XML 70 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Jan. 31, 2015
Feb. 01, 2014
Restricted cash $ 2,029us-gaap_RestrictedCashAndCashEquivalents $ 0us-gaap_RestrictedCashAndCashEquivalents
Accumulated amortization on intangible assets 70,374us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization 65,194us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Accumulated amortization on deferred financing costs $ 25,465us-gaap_AccumulatedAmortizationDeferredFinanceCosts $ 38,917us-gaap_AccumulatedAmortizationDeferredFinanceCosts
Common stock, par value $ 0.001us-gaap_CommonStockParOrStatedValuePerShare $ 0.001us-gaap_CommonStockParOrStatedValuePerShare
Common stock, share authorized 1,000us-gaap_CommonStockSharesAuthorized 1,000us-gaap_CommonStockSharesAuthorized
Common stock, share issued 100us-gaap_CommonStockSharesIssued 100us-gaap_CommonStockSharesIssued
Common stock, share outstanding 100us-gaap_CommonStockSharesOutstanding 100us-gaap_CommonStockSharesOutstanding