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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Current Assets:    
Cash and Cash Equivalents $ 43,336 $ 35,664
Restricted Cash and Cash Equivalents 34,800 34,800
Accounts Receivable, Net of Allowances for Doubtful Accounts 41,734 40,119
Merchandise Inventories 680,190 682,260
Deferred Tax Assets 6,133 23,243
Prepaid and Other Current Assets 66,052 40,062
Prepaid Income Taxes 7,218 21,319
Assets Held for Disposal 191 521
Total Current Assets 879,654 877,988
Property and Equipment-Net of Accumulated Depreciation 878,305 865,215
Tradenames 238,000 238,000
Favorable Leases-Net of Accumulated Amortization 322,081 359,903
Goodwill 47,064 47,064
Other Assets 112,978 112,973
Total Assets 2,478,082 2,501,143
Current Liabilities:    
Accounts Payable 500,406 276,285
Other Current Liabilities 238,865 221,343
Current Maturities of Long Term Debt 784 7,659
Total Current Liabilities 740,055 505,287
Long Term Debt 1,335,532 1,605,464
Other Liabilities 229,425 224,352
Deferred Tax Liabilities 253,339 276,985
Commitments and Contingencies      
Stockholder's Deficit    
Common Stock, Par Value $0.01; Authorized 1,000 Shares; 1,000 Issued and Outstanding at February 2, 2013 and January 28, 2012      
Capital in Excess of Par Value 479,572 474,569
Accumulated Deficit (559,841) (585,514)
Total Stockholder's Deficit (80,269) (110,945)
Total Liabilities and Stockholder's Deficit $ 2,478,082 $ 2,501,143