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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Jul. 30, 2011
Jul. 31, 2010
Net sales $ 271,092 $ 300,742 $ 572,402 $ 621,403
Costs and expenses        
Cost of sales, buying and occupancy 207,702 195,777 401,667 376,622
Selling, general and administrative 96,411 93,075 196,222 201,214
Restructuring charges 1,005 112 3,270 5,071
Impairment of store assets     1,217 6
Merger-related costs   3,050 885 26,863
Operating (loss) income (34,026) 8,728 (30,859) 11,627
Interest        
Interest expense 2,571 6,370 4,615 14,805
Interest income 19 21 35 42
Interest expense, net 2,552 6,349 4,580 14,763
(Loss) income before taxes (36,578) 2,379 (35,439) (3,136)
Income tax expense 776 1,858 1,007 3,439
(Loss) income from continuing operations (37,354) 521 (36,446) (6,575)
Income (loss) from discontinued operations, net of taxes 21 420 (148) 3,148
Net (loss) income $ (37,333) $ 941 $ (36,594) $ (3,427)
Basic (loss) earnings per share:        
Continuing operations $ (0.54) $ 0.01 $ (0.53) $ (0.10)
Discontinued operations       $ 0.05
Net (loss) earnings $ (0.54) $ 0.01 $ (0.53) $ (0.05)
Diluted (loss) earnings per share:        
Continuing operations $ (0.54) $ 0.01 $ (0.53) $ (0.10)
Discontinued operations       $ 0.05
Net (loss) earnings $ (0.54) $ 0.01 $ (0.53) $ (0.05)
Weighted average shares outstanding:        
Basic 69,074 68,338 68,891 63,105
Diluted 69,074 69,520 68,891 63,105