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FAIR VALUE MEASUREMENTS (Tables)
12 Months Ended
Jan. 28, 2017
FAIR VALUE MEASUREMENTS  
Schedule of the carrying value and estimated fair value of the Company's long-term debt, excluding capital lease and financing obligations and unamortized second lien senior secured notes deferred financing costs and discount on senior secured credit facility - Tranche A-1

 

        The carrying value and estimated fair value of the Company's long-term debt, excluding capital lease and financing obligations and unamortized second lien senior secured notes deferred financing costs and discount on senior secured credit facility—Tranche A-1, as of January 28, 2017 are as follows:

                                                                                                                                                                                    

 

 

 

 

 

 

Fair Value Measurements Using

 

 

 

Carrying
Value

 

Total
Estimated
Fair Value

 

Quoted
Prices in
Active Markets
(Level 1)

 

Significant
Other
Observable
Inputs
(Level 2)

 

Significant
Unobservable
Inputs
(Level 3)

 

Second lien senior secured notes

 

$

350,000

 

$

177,331

 

$

177,331

 

$

 

$

 

Senior secured credit facility

 

 

506,689

 

 

506,689

 

 

 

 

 

 

506,689

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

856,689

 

$

684,020

 

$

177,331

 

$

 

$

506,689

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

        The carrying value and estimated fair value of the Company's long-term debt, excluding capital lease and financing obligations and unamortized second lien senior secured notes deferred financing costs, as of January 30, 2016 are as follows:

                                                                                                                                                                                    

 

 

 

 

 

 

Fair Value Measurements Using

 

 

 

Carrying
Value

 

Total
Estimated
Fair Value

 

Quoted
Prices in
Active Markets
(Level 1)

 

Significant
Other
Observable
Inputs
(Level 2)

 

Significant
Unobservable
Inputs
(Level 3)

 

Second lien senior secured notes

 

$

407,292

 

$

168,584

 

$

168,584

 

$

 

$

 

Senior secured credit facility

 

 

455,265

 

 

455,265

 

 

 

 

 

 

455,265

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

862,557

 

$

623,849

 

$

168,584

 

$

 

$

455,265

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of fair value measurement for assets measured at fair value on a nonrecurring basis

 

                                                                                                                                                                                    

 

 

January 28,
2017

 

Quoted
Prices in
Active Markets
(Level 1)

 

Significant
Other
Observable
Inputs
(Level 2)

 

Significant
Unobservable
Inputs
(Level 3)

 

Total
Losses

 

Property, fixtures and equipment

 

$

7,957

 

$

 

$

 

$

7,957

 

$

(14,024

)

Intangible assets

 

$

16,794

 

$

 

$

 

$

16,794

 

$

(2,999

)

 

                                                                                                                                                                                    

 

 

January 30,
2016

 

Quoted
Prices in
Active Markets
(Level 1)

 

Significant
Other
Observable
Inputs
(Level 2)

 

Significant
Unobservable
Inputs
(Level 3)

 

Total
Losses

 

Property, fixtures and equipment

 

$

2,923

 

$

 

$

 

$

2,923

 

$

(1,790

)

Intangible assets

 

$

16,100

 

$

 

$

 

$

16,100

 

$

(1,842

)