INCOME TAXES (Tables)

12 Months Ended

Jan. 30, 2016

INCOME TAXES

Schedule of components of the income tax (benefit) provision

	2015			2014			2013
Current:
Federal	$	—		$	—		$	—
State		—			(99	)		(332	)
Total current		—			(99	)		(332	)
Deferred:
Federal		(2,132	)		1,360			191
State		257			358			57
Total deferred		(1,875	)		1,718			248
Income tax (benefit) provision	$	(1,875	)	$	1,619		$	(84	)

Schedule of components of gross deferred tax assets and liabilities

	January 30, 2016			January 31, 2015
Deferred tax assets:
Net operating losses	$	79,154		$	56,571
General business tax credits		7,609			5,969
Alternative minimum tax credits		5,529			5,529
Defined benefit pension obligations		20,099			25,445
Accrued expenses		7,283			7,781
Inventories		1,660			812
Equity compensation		2,878			2,255
Rent amortization		40,831			39,844
Capital leases		52,520			18,995
Deferred revenue		15,831			17,827
Other		8,291			8,567
Gross deferred tax assets		241,685			189,595
Less: Valuation allowance		(186,582	)		(161,856	)
Net deferred tax assets		55,103			27,739
Deferred tax liabilities:
Property, fixtures and equipment		(50,876	)		(23,127	)
Trade names		(9,768	)		(8,697	)
Other		(4,227	)		(4,612	)
Total gross deferred tax liabilities		(64,871	)		(36,436	)
Net deferred tax liabilities	$	(9,768	)	$	(8,697	)

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

	2015			2014			2013
Tax benefit at statutory rate	$	(20,625	)	$	(1,874	)	$	(1,274	)
State income taxes, net of federal benefit		(3,879	)		(1,865	)		(59	)
Valuation allowance changes, net		26,062			4,684			1,728
Tax benefit resulting from OCI allocation		(2,946	)		—			(1,486	)
Tax credits		(677	)		(534	)		(553	)
Nondeductible expenses		256			1,031			1,550
Changes in state deferred tax rate		(107	)		178			11
Other, net		41			(1	)		(1	)
Tax (benefit) provision at effective rate	$	(1,875	)	$	1,619		$	(84	)

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

	2015		2014			2013
Balance at beginning of year	$	9,064	$	9,162		$	9,339
Decreases related to prior year tax positions		—		(19	)		—
Lapse of statute		—		(79	)		(177	)
Balance at end of year	$	9,064	$	9,064		$	9,162