DETAIL OF CERTAIN BALANCE SHEET ACCOUNTS (Tables)

12 Months Ended

Jan. 28, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of property and equipment

Details of certain balance sheet accounts as of January 28, 2017 and January 30, 2016 are as follows:

	(in thousands)
	2016			2015
Property and equipment, at cost:
Buildings and building improvements	$	117,501		$	118,907
Leasehold improvements		86,019			82,344
Automobiles and vehicles		5,029			5,433
Airplane		4,697			4,697
Furniture, fixtures and equipment		288,868			277,812
		502,114			489,193
Less: Accumulated depreciation and amortization		(381,579	)		(361,608	)
		120,535			127,585
Construction in progress		1,806			2,765
Land		8,581			8,643
Total Property and equipment, at depreciated cost	$	130,922		$	138,993

Schedule of other non-trade receivables

	(in thousands)
	2016		2015
Other non-trade receivables:
Vendor receivables	$	20,713	$	23,981
Income tax receivable		4,690		11,484
Franchise stores receivable		1,947		1,459
Insurance claims receivable		395		742
Coupon receivable		335		347
Other		5,874		2,036
Total other non-trade receivable	$	33,954	$	40,049

Schedule of prepaid expenses and other current assets

	2016		2015
Prepaid expenses and other current assets:
Prepaid rent	$	4,427	$	4,436
Supplies		4,027		3,803
Prepaid insurance		1,392		1,397
Prepaid advertising		9		162
Other		2,090		1,696
Total prepaid expenses and other current assets	$	11,945	$	11,494

Schedule of accrued expenses and other

	(in thousands)
Accrued expenses and other:	2016		2015
Payroll and benefits	$	11,157	$	9,787
Insurance reserves		10,939		9,845
Legal and professional fees		7,016		1,104
Sales and use tax		4,502		4,697
Network fees		3,897		800
Pharmacy credit returns		3,249		2,751
Advertising		2,396		1,693
Real estate tax		2,378		1,919
Deferred / contingent rent		2,138		2,443
Project costs accrual		1,290		3,310
Franchise stores payable		1,279		333
Information technology		1,154		1,582
Utilities		1,098		1,067
Personal property tax		1,027		1,229
Warehouse freight and fuel		651		463
Repairs and maintenance		532		689
Giftcard liability		441		535
Lease liability		206		26
Data Breach Fines		-		3,047
Other		9,298		8,754
Total accrued expenses and other	$	64,648	$	56,074

Schedule of other noncurrent liabilities

	2016		2015
Other noncurrent liabilities:
Unearned vendor allowances (see Note 1 - Vendor Rebates and Allowances)	$	19,430	$	22,331
Uncertain tax positions		371		367
Total other noncurrent liabilities	$	19,801	$	22,698