Debt (Tables)

12 Months Ended

Feb. 02, 2013

Debt Instrument [Line Items]

Summary of Long-Term Debt and Capital Lease Obligations

		February 2, 2013				January 28, 2012
		Carrying		Fair		Carrying		Fair
		Amount		Value		Amount		Value
Notes 7.00%, maturing fiscal year 2013		$	2,125	$	2,207	$	2,125	$	2,183
Convertible notes 7.50%, maturing fiscal year 2013, net			87,374		170,557		109,549		228,592
Convertible notes 2.00%, maturing fiscal year 2024, net			219,551		228,224		210,840		234,894
Capital lease obligations (1)			50,542		n/a		52,920		n/a
	Total debt		359,592		400,988		375,434		465,669
Less current portion:
Notes 7.00%, maturing fiscal year 2013			(2,125)		(2,207)		―		―
Convertible notes 7.50%, maturing fiscal year 2013, net			(87,374)		(170,557)		―		―
Capital lease obligations (1)			(9,490)		n/a		(7,472)		n/a
	Current portion of long-term debt		(98,989)		(172,764)		(7,472)		―
Long-term debt		$	260,603	$	228,224	$	367,962	$	465,669

• Disclosure regarding fair value of capital leases is not required.

Additional Information about Convertible Notes

	February 2,		January 28,
	2013		2012
Carrying amount of the equity component (additional paid-in capital)	$	16,725	$	22,006
Principal amount of the 7.5% Convertible Notes	$	91,204	$	120,000
Unamortized discount of the liability component	$	3,830	$	10,451
Net carrying amount of liability component	$	87,374	$	109,549

	2012		2011		2010
Effective interest rate on liability component		12.8%		12.9%		12.9%
Cash interest expense recognized	$	8,640	$	9,000	$	9,000
Non-cash interest expense recognized	$	5,270	$	4,772	$	4,207

	February 2,		January 28,
	2013		2012
Carrying amount of the equity component (additional paid-in capital)	$	71,852	$	71,852
Principal amount of the 2.0% Convertible Notes	$	230,000	$	230,000
Unamortized discount of the liability component	$	10,449	$	19,160
Net carrying amount of liability component	$	219,551	$	210,840

	2012		2011		2010
Effective interest rate on liability component		6.2%		6.2%		6.2%
Cash interest expense recognized	$	4,600	$	4,600	$	4,600
Non-cash interest expense recognized	$	8,711	$	8,192	$	7,702

Maturities of Long-Term Debt

			Maturities
2013		$	102,819
2014			9,373
2015			8,032
2016			6,685
2017			3,534
Thereafter			243,428
			373,871
Less: unamortized discount at February 2, 2013			(14,279)
	Total debt	$	359,592