SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Jan. 28, 2017

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of the economic life of property, fixtures and equipment

Buildings	20 to 40 years
Leasehold improvements	2 to 15 years
Fixtures and equipment	3 to 10 years

Summary of net sales by merchandise category

Merchandise Category	2016		2015		2014
Women's Apparel	$	625,019	$	665,734	$	678,526
Home		451,531		460,568		471,259
Cosmetics		358,270		370,420		377,442
Men's Apparel		324,983		332,948		325,333
Accessories		247,320		264,421		273,057
Footwear		242,112		254,167		263,516
Children's Apparel		175,359		186,994		186,907
Intimate Apparel		102,365		106,480		106,792
Young Contemporary Apparel		68,024		71,406		69,402
Other		5,609		4,553		4,003
Total	$	2,600,592	$	2,717,691	$	2,756,237

Schedule of reconciliation of net loss and weighted average shares outstanding used in basic and diluted EPS calculations

	2016			2015			2014
Basic Loss Per Common Share
Net loss	$	(63,419	)	$	(57,053	)	$	(6,974	)
Less: Income allocated to participating securities		—			—			—
Net loss available to common shareholders	$	(63,419	)	$	(57,053	)	$	(6,974	)
Weighted average common shares outstanding		19,917,098			19,691,114			19,417,681
Basic loss per common share	$	(3.18	)	$	(2.90	)	$	(0.36	)
Diluted Loss Per Common Share
Net loss	$	(63,419	)	$	(57,053	)	$	(6,974	)
Less: Income allocated to participating securities		—			—			—
Net loss available to common shareholders	$	(63,419	)	$	(57,053	)	$	(6,974	)
Weighted average common shares outstanding		19,917,098			19,691,114			19,417,681
Common shares issuable—stock options		—			—			—
Weighted average common shares outstanding assuming dilution		19,917,098			19,691,114			19,417,681
Diluted loss per common share	$	(3.18	)	$	(2.90	)	$	(0.36	)