Condensed Consolidating Balance Sheet (Detail) - USD ($) $ in Thousands |
Oct. 29, 2016 |
Jan. 30, 2016 |
Oct. 31, 2015 |
Jan. 31, 2015 |
| Current assets: |
|
|
|
|
| Cash and cash equivalents |
$ 40,516
|
$ 18,871
|
$ 23,908
|
$ 27,386
|
| Inventories |
151,713
|
151,954
|
|
|
| Prepaid expenses |
18,502
|
15,676
|
|
|
| Other current assets |
27,677
|
26,254
|
|
|
| Total current assets |
238,408
|
212,755
|
|
|
| Property and equipment: |
|
|
|
|
| Furniture, fixtures and equipment |
240,079
|
245,954
|
|
|
| Leasehold improvements |
300,340
|
310,021
|
|
|
| Total property and equipment |
540,419
|
555,975
|
|
|
| Accumulated depreciation and amortization |
(397,760)
|
(383,334)
|
|
|
| Total property and equipment, net |
142,659
|
172,641
|
|
|
| Leased property under capital lease: |
|
|
|
|
| Land and building |
18,055
|
18,055
|
|
|
| Accumulated depreciation and amortization |
(6,088)
|
(5,416)
|
|
|
| Total leased property under capital lease |
11,967
|
12,639
|
|
|
| Goodwill |
1,171,922
|
1,301,922
|
|
|
| Intangible assets, net |
457,878
|
470,227
|
|
|
| Other assets |
42,483
|
43,371
|
|
|
| Total other noncurrent assets |
1,672,283
|
1,815,520
|
|
|
| Total assets |
2,065,317
|
2,213,555
|
|
|
| Current liabilities: |
|
|
|
|
| Current revolving credit facility |
48,327
|
41,059
|
|
|
| Current portion of long-term debt |
25,742
|
|
|
|
| Trade accounts payable |
71,056
|
73,133
|
|
|
| Income taxes payable |
7,819
|
6,165
|
|
|
| Accrued interest payable |
24,492
|
67,984
|
|
|
| Accrued expenses and other current liabilities |
76,547
|
85,225
|
|
|
| Total current liabilities |
253,983
|
273,566
|
|
|
| Long-term debt |
2,071,019
|
2,351,072
|
|
|
| Revolving credit facility |
67,871
|
|
|
|
| Obligation under capital lease |
16,476
|
16,712
|
|
|
| Deferred tax liability |
101,206
|
103,309
|
|
|
| Deferred rent expense |
34,589
|
36,144
|
|
|
| Unfavorable lease obligations and other long-term liabilities |
10,643
|
12,996
|
|
|
| Total Non current liabilities |
2,301,804
|
2,520,233
|
|
|
| Stockholder's equity (deficit): |
|
|
|
|
| Common stock |
0
|
0
|
|
|
| Additional paid in capital |
630,370
|
618,831
|
|
|
| Accumulated other comprehensive income (loss), net of tax |
(50,747)
|
(49,239)
|
|
|
| Accumulated deficit |
(1,070,093)
|
(1,149,836)
|
|
|
| Total stockholder's deficit |
(490,470)
|
(580,244)
|
|
|
| Total liabilities and stockholder's deficit |
2,065,317
|
2,213,555
|
|
|
| Eliminations |
|
|
|
|
| Leased property under capital lease: |
|
|
|
|
| Intercompany receivables |
(377,966)
|
(212,836)
|
|
|
| Investment in subsidiaries |
(1,577,411)
|
(1,792,643)
|
|
|
| Intangible assets, net |
(84,634)
|
|
|
|
| Total other noncurrent assets |
(2,040,011)
|
(2,005,479)
|
|
|
| Total assets |
(2,040,011)
|
(2,005,479)
|
|
|
| Current liabilities: |
|
|
|
|
| Intercompany payables |
(377,966)
|
(212,836)
|
|
|
| Total Non current liabilities |
(377,966)
|
(212,836)
|
|
|
| Stockholder's equity (deficit): |
|
|
|
|
| Common stock |
(369)
|
(369)
|
|
|
| Additional paid in capital |
(2,287,536)
|
(2,233,565)
|
|
|
| Accumulated other comprehensive income (loss), net of tax |
50,774
|
48,731
|
|
|
| Accumulated deficit |
575,086
|
392,560
|
|
|
| Total stockholder's deficit |
(1,662,045)
|
(1,792,643)
|
|
|
| Total liabilities and stockholder's deficit |
(2,040,011)
|
(2,005,479)
|
|
|
| Issuer |
|
|
|
|
| Current assets: |
|
|
|
|
| Cash and cash equivalents |
15,540
|
2,664
|
3,780
|
3,480
|
| Prepaid expenses |
962
|
344
|
|
|
| Total current assets |
16,502
|
3,008
|
|
|
| Property and equipment: |
|
|
|
|
| Furniture, fixtures and equipment |
6,117
|
5,537
|
|
|
| Leasehold improvements |
1,315
|
1,315
|
|
|
| Total property and equipment |
7,432
|
6,852
|
|
|
| Accumulated depreciation and amortization |
(5,185)
|
(4,455)
|
|
|
| Total property and equipment, net |
2,247
|
2,397
|
|
|
| Leased property under capital lease: |
|
|
|
|
| Investment in subsidiaries |
1,622,492
|
1,836,079
|
|
|
| Intangible assets, net |
188,100
|
257,000
|
|
|
| Other assets |
1,169
|
486
|
|
|
| Total other noncurrent assets |
1,811,761
|
2,093,565
|
|
|
| Total assets |
1,830,510
|
2,098,970
|
|
|
| Current liabilities: |
|
|
|
|
| Current revolving credit facility |
|
41,059
|
|
|
| Current portion of long-term debt |
25,742
|
|
|
|
| Trade accounts payable |
1,712
|
642
|
|
|
| Accrued interest payable |
24,203
|
67,948
|
|
|
| Accrued expenses and other current liabilities |
10,674
|
5,657
|
|
|
| Total current liabilities |
62,331
|
115,306
|
|
|
| Intercompany payables |
377,966
|
212,836
|
|
|
| Long-term debt |
1,812,812
|
2,351,072
|
|
|
| Revolving credit facility |
67,871
|
|
|
|
| Total Non current liabilities |
2,258,649
|
2,563,908
|
|
|
| Stockholder's equity (deficit): |
|
|
|
|
| Additional paid in capital |
630,370
|
618,831
|
|
|
| Accumulated other comprehensive income (loss), net of tax |
(50,747)
|
(49,239)
|
|
|
| Accumulated deficit |
(1,070,093)
|
(1,149,836)
|
|
|
| Total stockholder's deficit |
(490,470)
|
(580,244)
|
|
|
| Total liabilities and stockholder's deficit |
1,830,510
|
2,098,970
|
|
|
| Guarantors |
|
|
|
|
| Current assets: |
|
|
|
|
| Cash and cash equivalents |
3,806
|
3,394
|
4,254
|
4,009
|
| Inventories |
88,360
|
94,014
|
|
|
| Prepaid expenses |
1,658
|
1,485
|
|
|
| Other current assets |
15,871
|
16,023
|
|
|
| Total current assets |
109,695
|
114,916
|
|
|
| Property and equipment: |
|
|
|
|
| Furniture, fixtures and equipment |
159,129
|
160,128
|
|
|
| Leasehold improvements |
188,657
|
191,085
|
|
|
| Total property and equipment |
347,786
|
351,213
|
|
|
| Accumulated depreciation and amortization |
(265,232)
|
(252,181)
|
|
|
| Total property and equipment, net |
82,554
|
99,032
|
|
|
| Leased property under capital lease: |
|
|
|
|
| Land and building |
18,055
|
18,055
|
|
|
| Accumulated depreciation and amortization |
(6,088)
|
(5,416)
|
|
|
| Total leased property under capital lease |
11,967
|
12,639
|
|
|
| Intercompany receivables |
322,773
|
169,836
|
|
|
| Investment in subsidiaries |
(45,081)
|
(43,436)
|
|
|
| Goodwill |
987,517
|
987,517
|
|
|
| Intangible assets, net |
149,893
|
671
|
|
|
| Other assets |
4,709
|
3,507
|
|
|
| Total other noncurrent assets |
1,419,811
|
1,118,095
|
|
|
| Total assets |
1,624,027
|
1,344,682
|
|
|
| Current liabilities: |
|
|
|
|
| Trade accounts payable |
23,097
|
27,930
|
|
|
| Income taxes payable |
1,370
|
228
|
|
|
| Accrued expenses and other current liabilities |
30,961
|
39,834
|
|
|
| Total current liabilities |
55,428
|
67,992
|
|
|
| Long-term debt |
149,302
|
|
|
|
| Obligation under capital lease |
16,476
|
16,712
|
|
|
| Deferred tax liability |
93,206
|
93,626
|
|
|
| Deferred rent expense |
23,903
|
24,815
|
|
|
| Unfavorable lease obligations and other long-term liabilities |
10,638
|
12,977
|
|
|
| Total Non current liabilities |
293,525
|
148,130
|
|
|
| Stockholder's equity (deficit): |
|
|
|
|
| Common stock |
367
|
367
|
|
|
| Additional paid in capital |
1,520,543
|
1,435,909
|
|
|
| Accumulated other comprehensive income (loss), net of tax |
(5,587)
|
(7,390)
|
|
|
| Accumulated deficit |
(240,249)
|
(300,326)
|
|
|
| Total stockholder's deficit |
1,275,074
|
1,128,560
|
|
|
| Total liabilities and stockholder's deficit |
1,624,027
|
1,344,682
|
|
|
| Non-Guarantors |
|
|
|
|
| Current assets: |
|
|
|
|
| Cash and cash equivalents |
21,170
|
12,813
|
$ 15,874
|
$ 19,897
|
| Inventories |
63,353
|
57,940
|
|
|
| Prepaid expenses |
15,882
|
13,847
|
|
|
| Other current assets |
11,806
|
10,231
|
|
|
| Total current assets |
112,211
|
94,831
|
|
|
| Property and equipment: |
|
|
|
|
| Furniture, fixtures and equipment |
74,833
|
80,289
|
|
|
| Leasehold improvements |
110,368
|
117,621
|
|
|
| Total property and equipment |
185,201
|
197,910
|
|
|
| Accumulated depreciation and amortization |
(127,343)
|
(126,698)
|
|
|
| Total property and equipment, net |
57,858
|
71,212
|
|
|
| Leased property under capital lease: |
|
|
|
|
| Intercompany receivables |
55,193
|
43,000
|
|
|
| Goodwill |
184,405
|
314,405
|
|
|
| Intangible assets, net |
204,519
|
212,556
|
|
|
| Other assets |
36,605
|
39,378
|
|
|
| Total other noncurrent assets |
480,722
|
609,339
|
|
|
| Total assets |
650,791
|
775,382
|
|
|
| Current liabilities: |
|
|
|
|
| Current revolving credit facility |
48,327
|
|
|
|
| Trade accounts payable |
46,247
|
44,561
|
|
|
| Income taxes payable |
6,449
|
5,937
|
|
|
| Accrued interest payable |
289
|
36
|
|
|
| Accrued expenses and other current liabilities |
34,912
|
39,734
|
|
|
| Total current liabilities |
136,224
|
90,268
|
|
|
| Long-term debt |
108,905
|
|
|
|
| Deferred tax liability |
8,000
|
9,683
|
|
|
| Deferred rent expense |
10,686
|
11,329
|
|
|
| Unfavorable lease obligations and other long-term liabilities |
5
|
19
|
|
|
| Total Non current liabilities |
127,596
|
21,031
|
|
|
| Stockholder's equity (deficit): |
|
|
|
|
| Common stock |
2
|
2
|
|
|
| Additional paid in capital |
766,993
|
797,656
|
|
|
| Accumulated other comprehensive income (loss), net of tax |
(45,187)
|
(41,341)
|
|
|
| Accumulated deficit |
(334,837)
|
(92,234)
|
|
|
| Total stockholder's deficit |
386,971
|
664,083
|
|
|
| Total liabilities and stockholder's deficit |
$ 650,791
|
$ 775,382
|
|
|