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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Current assets:    
Cash and cash equivalents $ 9,017 $ 7,926
Merchandise inventories 731,461 758,400
Prepaid expenses and other current assets 71,613 70,601
Total current assets 812,091 836,927
Property, fixtures and equipment at cost, net of accumulated depreciation and amortization of $825,089 and $804,559 at May 4, 2013 and February 2, 2013, respectively 642,190 652,822
Deferred income taxes 16,328 15,010
Intangible assets, net of accumulated amortization of $59,479 and $57,596 at May 4, 2013 and February 2, 2013, respectively 108,680 110,563
Other long-term assets 17,904 18,887
Total assets 1,597,193 1,634,209
Current liabilities:    
Accounts payable 184,343 193,898
Accrued payroll and benefits 29,162 32,410
Accrued expenses 149,648 165,536
Current maturities of long-term debt 7,014 75,886
Current maturities of obligations under capital leases 3,975 3,925
Deferred income taxes 22,020 20,256
Income taxes payable 32 739
Total current liabilities 396,194 492,650
Long-term debt, less current maturities 855,600 768,864
Obligations under capital leases, less current maturities 51,475 52,478
Other long-term liabilities 209,131 209,611
Total liabilities 1,512,400 1,523,603
Contingencies (Note 10)      
Shareholders' equity    
Preferred Stock - authorized 5,000,000 shares at $0.01 par value; no shares issued      
Treasury stock, at cost - 337,800 shares at May 4, 2013 and February 2, 2013 (1,387) (1,387)
Additional paid-in capital 158,977 158,728
Accumulated other comprehensive loss (71,691) (73,242)
(Accumulated deficit) retained earnings (1,314) 26,302
Total shareholders' equity 84,793 110,606
Total liabilities and shareholders' equity 1,597,193 1,634,209
Common Stock
   
Shareholders' equity    
Common Stock 178 175
Total shareholders' equity 178 175
Class A Common Stock
   
Shareholders' equity    
Common Stock 30 30
Total shareholders' equity $ 30 $ 30