XML 41 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 01, 2014
Oct. 26, 2013
Nov. 01, 2014
Oct. 26, 2013
Sales $ 1,687,820 $ 1,734,159 $ 2,924,267 $ 3,063,661
Cost of sales and occupancy 1,227,932 1,272,217 2,081,687 2,233,518
Gross profit 459,888 461,942 842,580 830,143
Selling and administrative expenses 392,065 386,273 745,206 763,419
Depreciation and amortization 49,463 53,684 99,732 108,683
Operating profit (loss) 18,360 21,985 (2,358) (41,959)
Interest expense, net and amortization of deferred financing fees 5,302 7,555 11,222 15,107
Income (loss) before taxes 13,058 14,430 (13,580) (57,066)
Income taxes 760 1,201 2,571 16,727
Net income (loss) $ 12,298 $ 13,229 $ (16,151) $ (73,793)
Income (loss) per common share        
Basic $ 0.12 $ 0.15 $ (0.43) $ (1.40)
Diluted $ 0.12 $ 0.15 $ (0.43) $ (1.40)
Weighted average common shares outstanding        
Basic 59,343 58,956 59,289 58,862
Diluted 59,409 58,956 59,289 58,862