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FAIR VALUE MEASUREMENTS (Tables)
6 Months Ended
Aug. 03, 2013
FAIR VALUE MEASUREMENTS  
Schedule of the carrying value and estimated fair value of the Company's long-term debt, including current maturities but excluding capital leases

The carrying value and estimated fair value of the Company’s long-term debt, including current maturities but excluding capital leases, as of August 3, 2013 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

 

$

416,328

 

$

57,578

 

$

358,750

 

$

 

Mortgage facilities

 

222,980

 

226,817

 

 

 

226,817

 

Senior secured credit facility

 

218,805

 

218,805

 

 

 

218,805

 

Total

 

$

849,077

 

$

861,950

 

$

57,578

 

$

358,750

 

$

445,622

 

 

The carrying value and estimated fair value of the Company’s long-term debt, including current maturities but excluding capital leases, as of February 2, 2013 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)

 

Senior notes

 

$

133,983

 

$

133,816

 

$

133,816

 

$

 

$

 

Second lien senior secured notes

 

329,998

 

328,348

 

 

328,348

 

 

Mortgage facilities

 

226,434

 

230,601

 

 

 

230,601

 

Senior secured credit facility

 

154,335

 

154,335

 

 

 

154,335

 

Total

 

$

844,750

 

$

847,100

 

$

133,816

 

$

328,348

 

$

384,936