Selected Quarterly Financial Data (Tables)

12 Months Ended

Jan. 31, 2015

Selected Quarterly Financial Data

(Unaudited, in thousands)

	Fiscal 2014
	1st Qtr			2nd Qtr			3rd Qtr			4th Qtr			Total Year
Net sales	$	353,343		$	377,829		$	350,669		$	412,410		$	1,494,251
Gross profit		166,273			188,094			167,227			205,198			726,792
Impairment of assets (b)		—			—			—			135,157			135,157
Severance and transaction related costs		1,582			2,182			751			3,721			8,236
Interest expense, net		54,759			54,557			53,593			54,270			217,179
Income tax expense (a)		133			4,244			2,415			(533	)		6,259
Net loss		(38,137	)		(20,574	)		(26,822	)		(126,445	)		(211,978	)

(a) Includes a $18.8 million charge for an increase in the valuation allowance related to deferred tax assets.

(b) Represents an impairment charge relating to goodwill and tradenames. See Note 3 – Impairment Charges for detail of impairment charges.

	Fiscal 2013
	1st Qtr			2nd Qtr			3rd Qtr			4th Qtr		Total Year
Net sales	$	354,006		$	366,703		$	356,938		$	435,530	$	1,513,177
Gross profit		175,440			185,730			174,491			223,885		759,546
Severance and transaction related costs		915			889			978			2,336		5,118
Loss on early debt extinguishment		(1,674	)		(3,121	)		—			—		(4,795	)
Interest expense, net		58,219			57,755			53,210			54,177		223,361
Income tax (benefit) expense (a)		(720	)		4,118			2,873			2,652		8,923
Net income (loss)		(26,584	)		(20,672	)		(25,466	)		7,415		(65,307	)

(a) Includes a $37.2 million charge for an increase in the valuation allowance related to deferred tax assets.