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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 01, 2015
Jan. 31, 2015
Aug. 02, 2014
Current assets:      
Cash and cash equivalents $ 20,935 $ 8,753 $ 7,688
Merchandise inventories 738,089 734,956 723,454
Prepaid expenses and other current assets 79,926 93,394 72,118
Total current assets 838,950 837,103 803,260
Property, fixtures and equipment at cost, net of accumulated depreciation and amortization of $929,783, $900,967 and $910,494 at August 1, 2015, August 2, 2014 and January 31, 2015, respectively 641,748 641,996 632,701
Deferred income taxes 13,239 15,781 19,384
Intangible assets, net of accumulated amortization of $66,198, $61,170 and $64,451 at August 1, 2015, August 2, 2014 and January 31, 2015, respectively 86,964 90,151 93,532
Other long-term assets 22,851 23,483 23,702
Total assets 1,603,752 1,608,514 1,572,579
Current liabilities:      
Accounts payable 241,272 208,882 238,077
Accrued payroll and benefits 24,436 28,848 25,447
Accrued expenses 138,597 158,022 142,276
Current maturities of long-term debt 103,916 6,788 7,171
Current maturities of obligations under capital leases 5,133 3,961 3,840
Deferred income taxes 22,834 24,478 27,255
Total current liabilities 536,188 430,979 444,066
Long-term debt, less current maturities 739,394 850,963 852,379
Obligations under capital leases, less current maturities 129,461 45,016 46,702
Other long-term liabilities 183,180 193,908 169,843
Total liabilities $ 1,588,223 $ 1,520,866 $ 1,512,990
Contingencies (Note 10)      
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 August 1, 2015, August 2, 2014 and January 31, 2015 $ (1,387) $ (1,387) $ (1,387)
Additional paid-in capital 163,006 161,359 160,461
Accumulated other comprehensive loss (78,517) (80,405) (48,820)
(Accumulated deficit) retained earnings (67,787) 7,873 (50,874)
Total shareholders' equity 15,529 87,648 59,589
Total liabilities and shareholders' equity 1,603,752 1,608,514 1,572,579
Common Stock      
Shareholders' equity      
Common Stock 184 178 179
Total shareholders' equity 184 178 179
Class A Common Stock      
Shareholders' equity      
Common Stock 30 30 30
Total shareholders' equity $ 30 $ 30 $ 30