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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 03, 2014
Feb. 01, 2014
May 04, 2013
Current assets:      
Cash and cash equivalents $ 8,221 $ 7,058 $ 9,017
Merchandise inventories 711,780 709,733 731,461
Prepaid expenses and other current assets 73,138 76,285 71,613
Total current assets 793,139 793,076 812,091
Property, fixtures and equipment at cost, net of accumulated depreciation and amortization of $878,222, $825,089 and $865,111 at May 3, 2014, May 4, 2013 and February 1, 2014, respectively 629,453 640,004 642,190
Deferred income taxes 18,261 15,765 16,328
Intangible assets, net of accumulated amortization of $63,823, $59,479 and $62,068 at May 3, 2014, May 4, 2013 and February 1, 2014, respectively 101,045 102,800 108,680
Other long-term assets 24,684 25,584 17,904
Total assets 1,566,582 1,577,229 1,597,193
Current liabilities:      
Accounts payable 188,169 200,465 184,343
Accrued payroll and benefits 21,575 28,343 29,162
Accrued expenses 152,328 150,595 149,648
Current maturities of long-term debt 7,058 7,363 7,014
Current maturities of obligations under capital leases 3,785 3,797 3,975
Deferred income taxes 25,686 22,744 22,020
Income taxes payable     32
Total current liabilities 398,601 413,307 396,194
Long-term debt, less current maturities 844,080 804,372 855,600
Obligations under capital leases, less current maturities 47,690 48,977 51,475
Other long-term liabilities 180,153 182,617 209,131
Total liabilities 1,470,524 1,449,273 1,512,400
Contingencies (Note 9)         
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 3, 2014, May 4, 2013 and February 1, 2014 (1,387) (1,387) (1,387)
Additional paid-in capital 160,564 160,772 158,977
Accumulated other comprehensive loss (49,634) (50,448) (71,691)
(Accumulated deficit) retained earnings (13,693) 18,811 (1,314)
Total shareholders' equity 96,058 127,956 84,793
Total liabilities and shareholders' equity 1,566,582 1,577,229 1,597,193
Common Stock
     
Shareholders' equity      
Common Stock 178 178 178
Total shareholders' equity 178 178 178
Class A Common Stock
     
Shareholders' equity      
Common Stock 30 30 30
Total shareholders' equity $ 30 $ 30 $ 30