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Consolidated and Combined Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Jan. 27, 2017
Jan. 29, 2016
Jan. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES      
Net (loss) income $ (109,782) $ (19,548) $ 73,799
Adjustments to reconcile net (loss) income to net cash provided by operating activities:      
Depreciation and amortization 19,003 17,399 19,703
Intangible asset impairment 173,000 98,300 0
Product recall (212) (3,371) 4,713
Amortization of debt issuance costs 1,712 1,741 1,563
Loss on disposal of property and equipment 672 44 239
Stock-based compensation     2,118
Stock-based compensation expense 2,230 2,395 2,118
Deferred income taxes (67,253) (22,670) 17,545
Change in operating assets and liabilities:      
Inventories 755 (29,819) 64,252
Accounts payable 16,951 10,005 19,207
Other operating assets (12,356) 3,462 (9,342)
Other operating liabilities (1,027) (22,047) 17,324
Net cash provided by operating activities 23,693 35,891 211,121
CASH FLOWS FROM INVESTING ACTIVITIES      
Proceeds from sale of property and equipment 47 0 0
Purchases of property and equipment (33,319) (22,224) (16,608)
Net cash used in investing activities (33,272) (22,224) (16,608)
CASH FLOWS FROM FINANCING ACTIVITIES      
Contributions from / (distributions to) Sears Holdings, net 0 0 8,481
Proceeds from issuance of long-term debt 0 0 515,000
Payments on term loan facility (5,150) (5,150) (3,862)
Debt issuance costs 0 0 (11,433)
Dividend paid to a subsidiary of Sears Holdings Corporation 0 0 (500,000)
Net cash (used in) provided by financing activities (5,150) (5,150) 8,186
Effects of exchange rate changes on cash (531) (1,603) (3,656)
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS (15,260) 6,914 199,043
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR 228,368 221,454  
CASH AND CASH EQUIVALENTS, END OF YEAR 213,108 228,368 221,454
SUPPLEMENTAL INFORMATION:      
Unpaid liability to acquire property and equipment 8,419 8,182 4,157
Income taxes paid 3,653 23,991 19,842
Interest paid $ 22,484 $ 22,690 $ 18,726