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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Nov. 02, 2013
Current assets:      
Cash and cash equivalents $ 7,516 $ 7,058 $ 8,082
Merchandise inventories 970,649 709,733 914,603
Prepaid expenses and other current assets 79,059 76,285 91,120
Total current assets 1,057,224 793,076 1,013,805
Property, fixtures and equipment at cost, net of accumulated depreciation and amortization of $ 922,608, $867,012 and $865,111 at November 1, 2014, November 2, 2013 and February 1, 2014, respectively 637,217 640,004 649,966
Deferred income taxes 20,486 15,765 16,659
Intangible assets, net of accumulated amortization of $ 62,811 , $62,657 and $62,068 at November 1, 2014, November 2, 2013 and February 1, 2014, respectively 91,891 102,800 104,932
Other long-term assets 23,162 25,584 23,139
Total assets 1,829,980 1,577,229 1,808,501
Current liabilities:      
Accounts payable 376,070 200,465 351,281
Accrued payroll and benefits 24,248 28,343 25,369
Accrued expenses 157,462 150,595 161,224
Current maturities of long-term debt 7,286 7,363 7,247
Current maturities of obligations under capital leases 3,888 3,797 3,878
Deferred income taxes 28,784 22,744 23,222
Income taxes payable     4
Total current liabilities 597,738 413,307 572,225
Long-term debt, less current maturities 971,608 804,372 931,776
Obligations under capital leases, less current maturities 46,034 48,977 49,609
Other long-term liabilities 165,897 182,617 206,017
Total liabilities 1,781,277 1,449,273 1,759,627
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 November 1, 2014, November 2, 2013 and February 1, 2014, respectively (1,387) (1,387) (1,387)
Additional paid-in capital 160,759 160,772 160,185
Accumulated other comprehensive loss (48,006) (50,448) (68,589)
(Accumulated deficit) retained earnings (62,871) 18,811 (41,544)
Total shareholders' equity 48,703 127,956 48,874
Total liabilities and shareholders' equity 1,829,980 1,577,229 1,808,501
Common Stock
     
Shareholders' equity      
Common Stock 178 178 179
Total shareholders' equity 178 178 179
Class A Common Stock
     
Shareholders' equity      
Common Stock 30 30 30
Total shareholders' equity $ 30 $ 30 $ 30