INCOME TAXES (Tables)

12 Months Ended

Feb. 02, 2013

INCOME TAXES

Schedule of components of the income tax provision (benefit)

	2012			2011			2010
Current:
Federal	$	(39	)	$	(25	)	$	11
State		(1,133	)		506			(263	)
Total current		(1,172	)		481			(252	)
Deferred:
Federal		1,164			(1,853	)		1,300
State		236			(647	)		305
Total deferred	$	1,400		$	(2,500	)	$	1,605
Income tax provision (benefit)	$	228		$	(2,019	)	$	1,353

Schedule of components of gross deferred tax assets and liabilities

	February 2, 2013			January 28, 2012
Deferred tax assets:
Net operating losses	$	43,357		$	56,483
Alternative minimum tax credits		5,029			4,689
Defined benefit pension obligations		30,600			36,080
Accrued expenses		7,399			7,232
Inventories		2,945			3,702
Equity compensation		6,441			7,116
Rent amortization		32,415			31,776
Capital leases		21,516			22,863
Deferred revenue		23,687			5,663
Other		12,924			13,118
Gross deferred tax assets		186,313			188,722
Less: Valuation allowance		(152,735	)		(147,148	)
Total gross deferred tax assets		33,578			41,574
Deferred tax liabilities:
Property, fixtures and equipment		(34,190	)		(39,606	)
Other		(4,634	)		(5,814	)
Total gross deferred tax liabilities		(38,824	)		(45,420	)
Net deferred tax liabilities	$	(5,246	)	$	(3,846	)

Schedule of reconciliation of the tax expense (benefit) to the tax at the statutory federal income rate

	2012			2011			2010
Tax expense (benefit) at statutory rate	$	(7,464	)	$	(4,951	)	$	7,996
State income taxes, net of federal benefit		(1,667	)		(668	)		(145	)
Valuation allowance changes, net		7,443			7,436			(5,790	)
Residual tax reclassed from OCI		—			(3,224	)		—
Tax credits		(408	)		(1,184	)		(516	)
Nondeductible expenses		2,000			315			341
Changes in state deferred tax rate		324			248			(532	)
Other, net		—			9			(1	)
Tax expense (benefit) at effective rate	$	228		$	(2,019	)	$	1,353

Schedule of reconciliation of the beginning and ending gross unrecognized tax benefits

	2012			2011			2010
Balance at beginning of year	$	9,961		$	10,749		$	11,984
Increases related to prior year tax positions		59			30			—
Decreases related to prior year tax positions		—			(526	)		—
Settlements with taxing authorities		(467	)		(272	)		—
Lapse of statute		(214	)		(20	)		(1,235	)
Balance at end of year	$	9,339		$	9,961		$	10,749