Long-Term Debt (Tables)

9 Months Ended

Oct. 28, 2012

Long-Term Debt [Abstract]

Long-term debt

Long-term debt consisted of the following:

	October 28, 2012			January 29, 2012
Senior secured credit facility—revolving	$	—		$	—
Senior secured credit facility—term		146,625			147,750
Senior notes		200,000			200,000
Total debt outstanding		346,625			347,750
Unamortized debt discount		(862	)		(1,083	)
Less current installments		1,500			1,500
Long-term debt, less current installments, net of unamortized discount	$	344,263		$	345,167

Future debt principal payment obligations

The following table sets forth our future debt principal payment obligations as of October 28, 2012 (excluding repayment obligations under the revolving portion of our senior secured credit facility).

	Debt Outstanding
	at October 28, 2012
1 year or less	$	1,500
2 years		1,500
3 years		1,500
4 years		142,125
5 years		—
Thereafter		200,000
Total future payments	$	346,625

Recorded interest expense, net

The following tables set forth our recorded interest expense, net:

	Thirteen Weeks			Thirteen Weeks
	Ended			Ended
	October 28, 2012			October 30, 2011
Gross interest expense	$	7,704		$	7,753
Amortization of issuance cost and discount		578			585
Capitalized interest		(232	)		(170	)
Interest income		(71	)		(71	)
Total interest expense, net	$	7,979		$	8,097
	Thirty-Nine Weeks			Thirty-Nine Weeks
	Ended			Ended
	October 28, 2012			October 30, 2011
Gross interest expense	$	23,116		$	23,473
Amortization of issuance cost and discount		1,908			1,861
Capitalized interest		(439	)		(568	)
Interest income		(213	)		(213	)
Total interest expense, net	$	24,372		$	24,553