FAIR VALUE MEASUREMENTS (Tables)

3 Months Ended

May 02, 2015

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 May 2, 2015 are as follows:

					Fair Value Measurements Using
	Carrying Value		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	$	354,228	$	354,228	$	—	$	—
Mortgage facilities	209,652		211,637		—		—		211,637
Senior secured credit facility	290,705		290,705		—		—		290,705
Total	$	907,649	$	856,570	$	354,228	$	—	$	502,342

The carrying value and estimated fair value of the Company’s long-term debt, including current maturities but excluding capital leases, as of May 3, 2014 are as follows:

					Fair Value Measurements Using
	Carrying Value		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	$	392,234	$	392,234	$	—	$	—
Mortgage facilities	216,710		218,315		—		—		218,315
Senior secured credit facility	227,136		227,136		—		—		227,136
Total	$	851,138	$	837,685	$	392,234	$	—	$	445,451

The carrying value and estimated fair value of the Company’s long-term debt, including current maturities but excluding capital leases, as of January 31, 2015 are as follows:

					Fair Value Measurements Using
	Carrying Value		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	$	345,700	$	345,700	$	—	$	—
Mortgage facilities	211,541		214,132		—		—		214,132
Senior secured credit facility	238,918		238,918		—		—		238,918
Total	$	857,751	$	798,750	$	345,700	$	—	$	453,050