XML 13 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 02, 2013
Oct. 27, 2012
Nov. 02, 2013
Oct. 27, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS        
Net sales $ 651,161 $ 668,731 $ 1,855,205 $ 1,904,357
Other income 15,412 14,389 44,236 40,320
Total 666,573 683,120 1,899,441 1,944,677
Costs and expenses:        
Costs of merchandise sold 412,932 424,219 1,185,528 1,226,151
Selling, general and administrative 215,204 224,846 651,553 672,521
Depreciation and amortization 21,149 21,481 65,248 67,093
Amortization of lease-related interests 1,117 1,168 3,388 3,529
Impairment charges 321 593 452 712
Income (loss) from operations 15,850 10,813 (6,728) (25,329)
Interest expense, net 16,492 19,995 52,747 61,274
Loss on exchange/extinguishment of debt 20 617 4,297 8,087
Loss before income taxes (662) (9,799) (63,772) (94,690)
Income tax provision 269 349 1,123 1,277
Net loss $ (931) $ (10,148) $ (64,895) $ (95,967)
Basic:        
Net loss (in dollars per share) $ (0.05) $ (0.55) $ (3.40) $ (5.20)
Diluted:        
Net loss (in dollars per share) $ (0.05) $ (0.55) $ (3.40) $ (5.20)