Long-Term Debt (Tables)

3 Months Ended

May 05, 2013

Long-Term Debt

Long-term debt consisted of the following:

	May 5, 2013			February 3, 2013
Senior secured credit facility—term	$	145,267		$	145,875
Senior notes		200,000			200,000
Total debt outstanding		345,267			345,875
Unamortized debt discount		(734	)		(796	)
Less current installments		(1,267	)		(1,500	)
Long-term debt, less current installments, net of unamortized discount	$	343,266		$	343,579

Future Debt Principal Payment Obligations

The following table sets forth our future debt principal payment obligations as of May 5, 2013 (excluding repayment obligations under the revolving portion of our senior secured credit facility).

	Debt Outstanding at May 5, 2013
1 year or less	$	1,267
2 years		1,500
3 years		1,500
4 years		141,000
5 years		—
Thereafter		200,000
Total future payments	$	345,267

Recorded Interest Expense, Net

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

	Thirteen Weeks Ended May 5, 2013			Thirteen Weeks Ended April 29, 2012
Gross interest expense	$	7,689		$	7,713
Amortization of issuance cost and discount		576			751
Capitalized interest		(41	)		(51	)
Interest income		(82	)		(71	)
Total interest expense, net	$	8,142		$	8,342