QUARTERLY RESULTS (UNAUDITED) (Tables)

12 Months Ended

Feb. 02, 2013

QUARTERLY RESULTS (UNAUDITED)

Schedule of quarterly results (unaudited)

	Quarter Ended
2012:	April 28, 2012			July 28, 2012			October 27, 2012			February 2, 2013
Net sales	$	640,771		$	594,855		$	668,731		$	1,015,054
Other income		13,526			12,405			14,389			19,105
		654,297			607,260			683,120			1,034,159
Costs and expenses:
Costs of merchandise sold		421,216			380,716			424,219			647,739
Selling, general and administrative		228,240			219,435			224,846			263,654
Depreciation and amortization		22,187			23,425			21,481			21,183
Amortization of lease-related interests		1,183			1,178			1,168			1,167
Impairment charges		—			119			593			5,088
(Loss) income from operations		(18,529	)		(17,613	)		10,813			95,328
Interest expense, net		20,573			20,706			19,995			21,565
Loss on exchange/extinguishment of debt		1,169			6,301			617			398
(Loss) income before income taxes		(40,271	)		(44,620	)		(9,799	)		73,365
Income tax provision (benefit)		509			419			349			(1,049	)
Net (loss) income	$	(40,780	)	$	(45,039	)	$	(10,148	)	$	74,414
Per Share Amounts—Basic:
Net (loss) income	$	(2.23	)	$	(2.43	)	$	(0.55	)	$	3.74
Per Share Amounts—Diluted:
Net (loss) income	$	(2.23	)	$	(2.43	)	$	(0.55	)	$	3.71

	Quarter Ended
2011:	April 30, 2011			July 30, 2011			October 29, 2011			January 28, 2012
Net sales	$	649,881		$	595,480		$	656,070		$	983,230
Other income		14,600			13,790			14,498			25,981
		664,481			609,270			670,568			1,009,211
Costs and expenses:
Costs of merchandise sold		419,267			373,918			410,703			643,481
Selling, general and administrative		222,039			219,786			234,856			259,379
Depreciation and amortization		24,510			26,172			23,114			21,237
Amortization of lease-related interests		1,195			1,194			1,195			1,163
Impairment charges		3			49			157			3,481
(Loss) income from operations		(2,533	)		(11,849	)		543			80,470
Interest expense, net		23,305			22,762			21,938			21,502
Loss (gain) on extinguishment of debt		9,450			—			—			(18,179	)
(Loss) income before income taxes		(35,288	)		(34,611	)		(21,395	)		77,147
Income tax provision (benefit)		700			(2,311	)		640			(1,048	)
Net (loss) income	$	(35,988	)	$	(32,300	)	$	(22,035	)	$	78,195
Per Share Amounts—Basic:
Net (loss) income	$	(2.01	)	$	(1.78	)	$	(1.21	)	$	4.00
Per Share Amounts—Diluted:
Net (loss) income	$	(2.01	)	$	(1.78	)	$	(1.21	)	$	4.00