INCOME TAXES (Tables)

12 Months Ended

Jan. 31, 2015

INCOME TAXES

Schedule of components of the income tax provision (benefit)

	2014			2013			2012
Current:
Federal	$	—		$	—		$	(39	)
State		(99	)		(332	)		(1,133	)
Total current		(99	)		(332	)		(1,172	)
Deferred:
Federal		1,360			191			1,164
State		358			57			236
Total deferred		1,718			248			1,400
Income tax provision (benefit)	$	1,619		$	(84	)	$	228

Schedule of components of gross deferred tax assets and liabilities

	January 31, 2015			February 1, 2014
Deferred tax assets:
Net operating losses	$	56,571		$	49,598
General business tax credits		5,969			4,742
Alternative minimum tax credits		5,529			5,529
Defined benefit pension obligations		25,445			18,097
Accrued expenses		7,572			6,629
Inventories		812			3,284
Equity compensation		2,255			4,055
Rent amortization		38,618			38,114
Capital leases		18,995			20,438
Deferred revenue		18,102			21,081
Other		9,518			9,680
Gross deferred tax assets		189,386			181,247
Less: Valuation allowance		(161,856	)		(144,908	)
Net deferred tax assets		27,530			36,339
Deferred tax liabilities:
Property, fixtures and equipment		(23,127	)		(31,391	)
Tradenames		(8,697	)		(6,980	)
Other		(4,403	)		(4,947	)
Total gross deferred tax liabilities		(36,227	)		(43,318	)
Net deferred tax liabilities	$	(8,697	)	$	(6,979	)

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

	2014			2013			2012
Tax benefit at statutory rate	$	(1,874	)	$	(1,274	)	$	(7,464	)
State income taxes, net of federal benefit		(1,865	)		(59	)		(1,667	)
Valuation allowance changes, net		4,684			1,728			7,443
Tax benefit resulting from OCI allocation		—			(1,486	)		—
Tax credits		(534	)		(553	)		(408	)
Nondeductible expenses		1,031			1,550			2,000
Changes in state deferred tax rate		178			11			324
Other, net		(1	)		(1	)		—
Tax expense (benefit) at effective rate	$	1,619		$	(84	)	$	228

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

	2014			2013			2012
Balance at beginning of year	$	9,162		$	9,339		$	9,961
Increases related to prior year tax positions		—			—			59
Decreases related to prior year tax positions		(19	)		—			—
Settlements with taxing authorities		—			—			(467	)
Lapse of statute		(79	)		(177	)		(214	)
Balance at end of year	$	9,064		$	9,162		$	9,339