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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 30, 2016
Jan. 30, 2016
Aug. 01, 2015
Current assets:      
Cash and cash equivalents $ 7,047 $ 6,879 $ 20,935
Merchandise inventories 693,810 711,699 738,089
Prepaid expenses and other current assets 74,897 97,254 79,926
Total current assets 775,754 815,832 838,950
Property, fixtures and equipment at cost, net of accumulated depreciation and amortization of $998,415, $929,783 and $951,786 at July 30, 2016, August 1, 2015 and January 30, 2016, respectively 613,763 635,334 641,748
Intangible assets, net of accumulated amortization of $65,090, $66,198 and $62,204 at July 30, 2016, August 1, 2015 and January 30, 2016, respectively 79,176 82,062 86,964
Other long-term assets 16,053 17,398 15,649
Total assets 1,484,746 1,550,626 1,583,311
Current liabilities:      
Accounts payable 214,957 162,831 241,272
Accrued payroll and benefits 25,999 28,527 24,436
Accrued expenses 143,738 147,378 138,597
Current maturities of long-term debt 57,183   103,810
Current maturities of obligations under capital leases 5,666 5,394 5,133
Total current liabilities 447,543 344,130 513,248
Long-term debt, less current maturities 762,326 855,977 732,298
Obligations under capital leases, less current maturities 123,796 126,692 129,461
Other long-term liabilities 189,589 188,911 192,775
Total liabilities 1,523,254 1,515,710 1,567,782
Contingencies (Note 9)
Shareholders' (deficit) equity      
Preferred Stock - authorized 5,000,000 shares at $0.01 par value; no shares issued
Treasury stock, at cost - 337,800 shares at July 30, 2016, August 1, 2015 and January 30, 2016 (1,387) (1,387) (1,387)
Additional paid-in capital 165,820 164,428 163,006
Accumulated other comprehensive loss (74,388) (76,122) (78,517)
Accumulated deficit (128,772) (52,218) (67,787)
Total shareholders'(deficit) equity (38,508) 34,916 15,529
Total liabilities and shareholders'(deficit) equity 1,484,746 1,550,626 1,583,311
Common Stock      
Shareholders' (deficit) equity      
Common Stock 189 185 184
Total shareholders'(deficit) equity 189 185 184
Class A Common Stock      
Shareholders' (deficit) equity      
Common Stock 30 30 30
Total shareholders'(deficit) equity $ 30 $ 30 $ 30