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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jul. 30, 2011
Jan. 29, 2011
Current assets:    
Cash and cash equivalents $ 13,449 $ 16,339
Merchandise inventories 688,878 682,324
Prepaid expenses and other current assets 69,950 78,418
Total current assets 772,277 777,081
Property, fixtures and equipment at cost, net of accumulated depreciation and amortization of $706,626 and $657,541 at July 30, 2011 and January 29, 2011, respectively 681,268 703,432
Deferred income taxes 10,793 9,587
Intangible assets, net of accumulated amortization of $ 50,440 and $46,245 at July 30, 2011 and January 29, 2011, respectively 125,884 130,080
Other long-term assets 31,352 36,059
Total assets 1,621,574 1,656,239
Current liabilities:    
Accounts payable 229,456 175,249
Accrued payroll and benefits 29,423 45,769
Accrued expenses 152,604 167,204
Current maturities of long-term debt 7,184 6,978
Current maturities of obligations under capital leases 5,364 5,825
Deferred income taxes 14,754 12,709
Income taxes payable 504 137
Total current liabilities 439,289 413,871
Long-term debt, less current maturities 869,352 856,687
Obligations under capital leases, less current maturities 58,638 61,043
Other long-term liabilities 142,713 141,286
Total liabilities 1,509,992 1,472,887
Contingencies (Note 11)    
Shareholders' equity:    
Preferred Stock - authorized 5,000,000 shares at $0.01 par value; no shares issued    
Common Stock 171 165
Treasury stock, at cost - 337,800 shares at July 30, 2011 and January 29, 2011 (1,387) (1,387)
Additional paid-in-capital 152,765 153,331
Accumulated other comprehensive loss (37,511) (36,498)
(Accumulated deficit) retained earnings (2,486) 67,711
Total shareholders' equity 111,582 183,352
Total liabilities and shareholders' equity 1,621,574 1,656,239
Class A Common Stock
   
Shareholders' equity:    
Common Stock 30 30
Total shareholders' equity $ 30 $ 30