G-Estate Liquidation Stores (GMAN) 10-Q 28 Aug 14 2014 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Aug. 02, 2014	Aug. 28, 2014
Document And Entity Information [Abstract]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	2-Aug-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q2	'
Trading Symbol	'GMAN	'
Entity Registrant Name	'Gordmans Stores, Inc.	'
Entity Central Index Key	'0001490636	'
Current Fiscal Year End Date	'--01-31	'
Entity Filer Category	'Accelerated Filer	'
Entity Common Stock, Shares Outstanding	'	19,554,905

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Share data, unless otherwise specified	Aug. 02, 2014	Aug. 03, 2013	Aug. 02, 2014	Aug. 03, 2013
Income Statement [Abstract]	'	'	'	'
Net sales	$141,039	$136,769	$284,061	$268,203
License fees from leased departments	1,942	1,768	4,161	3,689
Cost of sales	-83,251	-79,317	-165,118	-153,681
Gross profit	59,730	59,220	123,104	118,211
Selling, general and administrative expenses	-63,494	-57,600	-126,852	-111,273
Income / (loss) from operations	-3,764	1,620	-3,748	6,938
Interest expense, net	-1,341	-117	-2,538	-238
Income / (loss) before taxes	-5,105	1,503	-6,286	6,700
Income tax (expense) / benefit	1,916	-569	2,365	-2,518
Net income / (loss)	($3,189)	$934	($3,921)	$4,182
Basic earnings / (loss) per share	($0.16)	$0.05	($0.20)	$0.22
Diluted earnings / (loss) per share	($0.16)	$0.05	($0.20)	$0.22
Basic weighted average shares outstanding	19,360,394	19,256,495	19,356,156	19,249,642
Diluted weighted average shares outstanding	19,360,394	19,356,867	19,356,156	19,339,099

CONDENSED_CONSOLIDATED_BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)	Aug. 02, 2014	Feb. 01, 2014
In Thousands, unless otherwise specified
CURRENT ASSETS:	'	'
Cash and cash equivalents	$11,052	$5,759
Accounts receivable	3,292	2,755
Landlord receivable	4,294	4,716
Income taxes receivable	6,348	3,809
Merchandise inventories	96,077	94,711
Deferred income taxes	2,786	2,815
Prepaid expenses and other current assets	9,172	8,361
Total current assets	133,021	122,926
PROPERTY AND EQUIPMENT, net	85,700	76,393
INTANGIBLE ASSETS, net	1,863	1,906
OTHER ASSETS, net	5,882	5,762
TOTAL ASSETS	226,466	206,987
CURRENT LIABILITIES:	'	'
Accounts payable	67,373	42,561
Accrued expenses	28,781	28,748
Current portion of long-term debt	6,463	7,813
Total current liabilities	102,617	79,122
NONCURRENT LIABILITIES:	'	'
Long-term debt, less current portion	43,875	44,437
Deferred rent	32,143	31,591
Deferred income taxes	9,832	9,553
Other liabilities	373	479
Total noncurrent liabilities	86,223	86,060
COMMITMENTS AND CONTINGENCIES	'	'
STOCKHOLDERS' EQUITY:	'	'
Preferred stock - $0.001 par value, 5,000,000 shares authorized, none issued and outstanding as of August 2, 2014 and February 1, 2014	0	0
Common stock - $0.001 par value, 50,000,000 shares authorized, 19,960,156 issued and 19,554,905 outstanding as of August 2, 2014, 19,824,856 issued and 19,420,444 outstanding as of February 1, 2014	20	19
Additional paid-in capital	53,454	53,795
Accumulated deficit	-15,848	-12,009
Total stockholders' equity	37,626	41,805
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$226,466	$206,987

CONDENSED_CONSOLIDATED_BALANCE1

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) (USD $)	Aug. 02, 2014	Feb. 01, 2014
Statement Of Financial Position [Abstract]	'	'
Preferred stock, par value	$0.00	$0.00
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	50,000,000	50,000,000
Common stock, shares issued	19,960,156	19,824,856
Common stock, shares outstanding	19,554,905	19,420,444

CONDENSED_CONSOLIDATED_STATEME1

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) (USD $)	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]
BALANCE at Feb. 02, 2013	$102,388,000	$19,000	$52,461,000	$49,908,000
BALANCE, shares at Feb. 02, 2013	'	19,404,322	'	'
Share-based compensation expense (benefit), net of forfeitures	686,000	'	686,000	'
Issuance of restricted stock, net of forfeitures, shares	'	8,400	'	'
Exercise of stock options	136,000	'	136,000	'
Exercise of stock options, shares	'	12,354	'	'
Net income / (loss)	4,182,000	'	'	4,182,000
BALANCE at Aug. 03, 2013	107,392,000	19,000	53,283,000	54,090,000
BALANCE, shares at Aug. 03, 2013	'	19,425,076	'	'
BALANCE at Feb. 01, 2014	41,805,000	19,000	53,795,000	-12,009,000
BALANCE, shares at Feb. 01, 2014	19,420,444	19,420,444	'	'
Share-based compensation expense (benefit), net of forfeitures	-155,000	'	-155,000	'
Deferred tax asset shortfall related to share-based compensation expense	-182,000	'	-182,000	'
Issuance of restricted stock, net of forfeitures	1,000	1,000	'	'
Issuance of restricted stock, net of forfeitures, shares	'	135,300	'	'
Repurchase of common stock	-4,000	'	-4,000	'
Repurchase of common stock, shares	'	-839	'	'
Forfeiture of dividends payable on unvested restricted stock	82,000	'	'	82,000
Net income / (loss)	-3,921,000	'	'	-3,921,000
BALANCE at Aug. 02, 2014	$37,626,000	$20,000	$53,454,000	($15,848,000)
BALANCE, shares at Aug. 02, 2014	19,554,905	19,554,905	'	'

CONDENSED_CONSOLIDATED_STATEME2

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Aug. 02, 2014	Aug. 03, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:	'	'
Net income / (loss)	($3,921)	$4,182
Adjustments to reconcile net income / (loss) to net cash provided by operating activities:	'	'
Depreciation and amortization expense	6,013	4,520
Amortization of deferred financing fees	280	160
Loss on retirement / sale of property and equipment	85	'
Deferred income taxes	127	281
Share-based compensation expense (benefit), net of forfeitures	-155	686
Net changes in operating assets and liabilities:	'	'
Accounts, landlord and income taxes receivable	-2,654	-718
Merchandise inventories	-1,366	-22,044
Prepaid expenses and other current assets	-811	-2,626
Other assets	87	-425
Accounts payable	24,812	29,991
Deferred rent	552	8,620
Accrued expenses and other liabilities	4,928	3,884
Net cash provided by operating activities	27,977	26,511
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'
Purchase of property and equipment	-31,277	-34,551
Proceeds from sale-leaseback transactions	11,033	10,861
Net cash used in investing activities	-20,244	-23,690
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'
Dividends paid	-37	'
Borrowings on revolving line of credit	91,850	'
Repayments on revolving line of credit	-93,762	'
Debt issuance costs	-487	'
Repurchase of common stock	-4	'
Payment of long-term debt	'	-189
Proceeds from the exercise of stock options	'	136
Net cash used in financing activities	-2,440	-53
NET INCREASE IN CASH AND CASH EQUIVALENTS	5,293	2,768
CASH AND CASH EQUIVALENTS, Beginning of period	5,759	40,824
CASH AND CASH EQUIVALENTS, End of period	$11,052	$43,592

BASIS_OF_PRESENTATION_AND_SUMM

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
	Aug. 02, 2014
Accounting Policies [Abstract]	'
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
	A. BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Basis of Presentation – The condensed consolidated financial statements include the accounts of Gordmans Stores, Inc. (the “Company”) and its subsidiaries, Gordmans Intermediate Holding Corp., Gordmans, Inc., Gordmans Management Company, Inc., Gordmans Distribution Company, Inc. and Gordmans LLC. All intercompany transactions and balances have been eliminated in consolidation. The Company utilizes a 52-53 week fiscal year whereby the fiscal year ends on the Saturday nearest January 31. The accompanying unaudited condensed consolidated financial statements have been prepared pursuant to the rules and regulations of the United States Securities and Exchange Commission. Certain information and disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations. The condensed consolidated balance sheet as of February 1, 2014 was derived from the Company’s audited consolidated balance sheet as of that date. All other condensed consolidated financial statements contained herein are unaudited and reflect all adjustments which are, in the opinion of management, necessary to summarize fairly our financial position and results of operations and cash flows for the periods presented. All of these adjustments are of a normal recurring nature.
	Summary of Significant Accounting Policies – The accounting policies followed by the Company are reflected in the notes to the consolidated financial statements for the fiscal year ended February 1, 2014, included in our fiscal year 2013 Annual Report on Form 10-K, filed with the Securities and Exchange Commission. These condensed consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements for the fiscal year ended February 1, 2014. Due to the seasonality of our business, the results of operations for any quarter are not necessarily indicative of the operating results for the full fiscal year. In addition, quarterly results of operations can vary based upon the timing and amount of net sales and costs associated with the opening of new stores.
	Recently Issued Accounting Pronouncement – In May 2014, the Financial Accounting Standards Board (“FASB”), in conjunction with the International Accounting Standards Board, issued Accounting Standards Update No. 2014-09, Revenue from Contracts With Customers, which creates a new topic in the FASB Accounting Standards Codification (“ASC”), Topic 606, Revenue from Contracts With Customers (“ASC 606”). This converged revenue recognition standard supersedes and replaces nearly all existing revenue recognition guidance under generally accepted accounting principles with a principle-based revenue recognition framework. This standard establishes a new control-based revenue recognition model, changes the basis for deciding when revenue is recognized over time or at a point in time, includes new and more detailed guidance on particular topics and expands and improves disclosures about revenue. This guidance is effective for annual reporting periods beginning on or after December 15, 2016, including interim periods therein, or the beginning of the fiscal year ending February 3, 2018 for the Company. The Company is currently evaluating the impact of the adoption of the guidance to determine if it significantly impacts the Company’s revenue recognition policies and practices, operations or financial statements.

DESCRIPTION_OF_THE_BUSINESS

DESCRIPTION OF THE BUSINESS	6 Months Ended
	Aug. 02, 2014
Accounting Policies [Abstract]	'
DESCRIPTION OF THE BUSINESS	'
	B. DESCRIPTION OF THE BUSINESS
	Gordmans Stores, Inc. operated 97 everyday value price department stores under the trade name “Gordmans” located in 20 states as of August 2, 2014. Gordmans offers a wide assortment of name brand clothing for all ages, accessories (including fragrances), footwear and home fashions for up to 60% off department and specialty store regular prices every day in a fun, easy-to-shop environment.
	The Company defines an operating segment on the same basis that it uses to evaluate performance internally. The Company has determined that its Chief Executive Officer is the Chief Operating Decision Maker. The Company has one reportable segment. The Company’s operations include activities related to retail stores. The Company opened five new stores, relocated an existing store and closed two existing stores during the twenty-six week period ended August 2, 2014 and opened seven new stores during the twenty-six week period ended August 3, 2013.
	The following table reflects the percentage of revenues by major merchandising category:
		13 Weeks			13 Weeks			26 Weeks			26 Weeks
		Ended			Ended			Ended			Ended
		August 2,			August 3,			August 2,			August 3,
		2014			2013			2014			2013
	Apparel		60.9	%		60.6	%		59	%		58.9	%
	Home Fashions		24.3			24.1			25.4			25.1
	Accessories (including fragrances)		14.8			15.3			15.6			16
	Total		100	%		100	%		100	%		100	%

PROPERTY_AND_EQUIPMENT

PROPERTY AND EQUIPMENT	6 Months Ended
	Aug. 02, 2014
Property Plant And Equipment [Abstract]	'
PROPERTY AND EQUIPMENT	'
	C. PROPERTY AND EQUIPMENT
	Property and equipment consist of the following:
		August 2,			February 1,
		2014			2014
	Leasehold improvements	$	10,870		$	9,317
	Furniture, fixtures and equipment		73,522			47,876
	Computer software		22,635			17,398
	Capitalized leases		1,740			1,740
	Construction in progress		6,569			25,209
			115,336			101,540
	Less accumulated depreciation and amortization		(29,636	)		(25,147	)
		$	85,700		$	76,393

DEBT_OBLIGATIONS

DEBT OBLIGATIONS	6 Months Ended
	Aug. 02, 2014
Debt Disclosure [Abstract]	'
DEBT OBLIGATIONS	'
	D. DEBT OBLIGATIONS
	Revolving Line of Credit Facility – The Company has an $80.0 million revolving line of credit facility dated February 20, 2009, as amended effective August 27, 2013, with Wells Fargo Bank, N.A. (successor in merger with Wells Fargo Retail Finance, LLC) and PNC Bank (“WF LOC”). The credit facility expires on August 27, 2018. The Company had $5.3 million of borrowings outstanding under the WF LOC as of August 2, 2014, which are included in the current portion of long-term debt at August 2, 2014 as the Company intends to repay the outstanding borrowings within the next twelve months. Average borrowings during the twenty-six week period ended August 2, 2014 were $9.0 million and there were no borrowings on the WF LOC during the twenty-six week period ended August 3, 2013. The Company had $7.3 million of borrowings outstanding under the WF LOC as of February 1, 2014.
	Borrowings under this facility bear interest at various rates based on excess availability and the time of year, with two rate options at the discretion of management as follows: (1) For base rate advances, borrowings bear interest at the prime rate plus 0.75% during the non-seasonal period and the prime rate plus 1.50% during the seasonal period. When excess availability is $40.0 million or greater, borrowings for base rate advances bear interest at the prime rate plus 0.50% during the non-seasonal period and the prime rate plus 1.25% during the seasonal period; (2) For LIBOR rate advances, borrowings bear interest at the LIBOR rate plus 1.75% during the non-seasonal period and the LIBOR rate plus 2.50% during the seasonal period. When excess availability is $40.0 million or greater, borrowings for LIBOR rate advances bear interest at the LIBOR rate plus 1.50% during the non-seasonal period and the LIBOR rate plus 2.25% during the seasonal period. Borrowings available under the WF LOC may not exceed the borrowing base (consisting of specified percentages of credit card receivables and eligible inventory, less applicable reserves). The Company must maintain minimum excess availability equal to at least 10% of the borrowing base. The Company had $69.4 million and $53.8 million available to borrow at August 2, 2014 and February 1, 2014, respectively. Borrowings under this facility bore an interest rate of 3.75% under the base rate option at August 2, 2014 and February 1, 2014. The Company had outstanding letters of credit included in the borrowing base totaling approximately $1.2 million and $0.8 million as of August 2, 2014 and February 1, 2014, respectively.
	An unused line fee is payable quarterly in an amount equal to 0.25% of the sum of the average daily unused revolving commitment plus the average daily unused letter of credit commitment. A customary fee is also payable to the administrative agent under the facility on an annual basis.
	Borrowings are secured by the Company’s inventory, accounts receivable and all other personal property, except as specifically excluded in the agreement.
	Among other provisions, the loan, guaranty and security agreement relating to the Company’s revolving line of credit facility contains customary affirmative and negative covenants, including a negative covenant that restricts the level and form of indebtedness entered into by the Company or its wholly owned subsidiaries. Exceptions to this covenant include borrowings under the $45.0 million Loan, Guaranty and Security Agreement by and among the Borrower, each of the other credit parties signatory thereto, and lenders party thereto and Cerberus Business Finance, LLC, as the administrative agent for the lenders (the “senior term loan”), and indebtedness not to exceed $11,000,000 in any fiscal year and $30,000,000 in the aggregate to finance the acquisition, construction or installation of equipment or fixtures at the Company’s retail store locations, distribution centers or corporate office. The revolving line of credit facility also includes a negative covenant that restricts dividends and other upstream distributions by the Company and its subsidiaries to the extent the Company does not meet minimum excess availability thresholds. Exceptions to this covenant include dividends or other upstream distributions: (i) by subsidiaries of Gordmans, Inc. to Gordmans, Inc. and its other subsidiaries, (ii) that consist of repurchases of stock of employees in an amount not to exceed $500,000 in any fiscal year, (iii) that consist of the payment of taxes on behalf of any employee, officer or director of the Company for vested restricted stock of the Company owned by such employee, officer or director, (iv) to the Company to pay federal, state and local income taxes and franchise taxes solely arising out of the consolidated operations of the Company and its subsidiaries and (v) to the Company to pay certain reasonable directors’ fees and out-of-pocket expenses, reasonable and customary indemnities to directors, officers and employees and other expenses in connection with ordinary corporate governance, overhead, legal and accounting and maintenance. The loan, guaranty and security agreement also includes a negative covenant that restricts subsidiaries of the Company from making any loans to the Company. The agreement also contains a cross default provision related to the senior term loan. Should the Company default on any of its covenants associated with the WF LOC or the senior term loan, Wells Fargo Bank, N.A. may make any outstanding amounts on the WF LOC immediately due and payable. As of August 2, 2014, the Company was in compliance with all of its debt covenants under the loan and security agreement.
	Senior Term Loan – Gordmans, Inc. (the “Borrower”), a wholly owned subsidiary of the Company, entered into a $45.0 million senior term loan on August 27, 2013 to partially fund the $69.9 million special cash dividend declared in August 2013. The senior term loan has a maturity date of August 27, 2018, with payments of $0.3 million due on a quarterly basis beginning in October 2014 through October 2015 and payments of $0.4 million due on a quarterly basis beginning in January 2016 through the maturity date, with the remaining principal due on the maturity date. The senior term loan was amended on June 9, 2014 to, among other things, revise the fixed charge coverage ratio and leverage ratio covenants for measurement dates occurring in the second quarter of fiscal 2014 through the maturity date and the capital expenditures limitation for each fiscal year end. The amendment also included an extension of the prepayment penalty period under the early payment provision from the amendment date through the first and second anniversaries of the amendment. As of August 2, 2014, the Company may repay at any time all or a portion of the outstanding principal amount, subject to a prepayment premium equal to 2% through the first anniversary of the amendment and 1% in the second year after the amendment (there is no prepayment premium after the second anniversary of the amendment). Finally, the amendment included a 1% increase in the interest rate should a minimum liquidity test, which is measured based on operating performance and a minimum fixed charge coverage ratio as defined in the agreement, not be met. Deferred financing fees of $0.5 million related to the amendment of the senior term loan were capitalized and are included in other assets, net and are being amortized over the remaining term of the senior term loan using the effective interest method. As of August 2, 2014, the senior term loan carries an interest rate equal to the prime rate (subject to a floor of 3.25%) plus 5.25% or the LIBOR rate (subject to a floor of 1.5%) plus 7.0%, as selected by the Company. The interest rate at August 2, 2014 was 9.5%, which includes the 1% increase related to the minimum liquidity test effective on the June 9, 2014 amendment date of the senior term loan.
	The senior term loan is secured on a second lien basis by the Company’s inventory, accounts receivable and all other personal property, except as specifically excluded in the agreement.
	The senior term loan contains customary affirmative and negative covenants, including a negative covenant that restricts the level and form of indebtedness entered into by the Company or its wholly owned subsidiaries. Exceptions to this covenant include indebtedness not to exceed $7,500,000 at any time to finance the acquisition of fixed assets, including capital lease obligations, borrowings under the revolving line of credit facility and other indebtedness not to exceed $15,000,000 in any fiscal year and $30,000,000 in the aggregate to finance the acquisition, construction or installation of equipment or fixtures at the Company’s retail store locations, distribution centers or corporate office. The senior term loan also includes a negative covenant that restricts dividends and other upstream distributions by the Company and its subsidiaries. The exceptions to this covenant are substantially similar to the exceptions under the revolving line of credit facility. The senior term loan also contains financial covenants requiring the Company to maintain compliance with a minimum fixed charge coverage ratio and a maximum leverage ratio, as well as limitations on the annual amount of capital expenditures. Should the Company default on any of its covenants, the lenders may demand that the outstanding balance of the senior term loan be immediately due and payable. As of August 2, 2014, the Company was in compliance with all of its debt covenants under the senior term loan and expects to be in compliance with the covenants for measurement dates occurring within the next twelve months.
	Long-term Debt – Long-term debt consists of the following:
		August 2,			February 1,
		2014			2014
	Revolving line of credit facility	$	5,338		$	7,250
	Senior term loan		45,000			45,000
	Total long-term debt		50,338			52,250
	Less current portion of long-term debt		(6,463	)		(7,813	)
	Long-term debt, less current portion	$	43,875		$	44,437
	At August 2, 2014, annual maturities of long-term debt during the next five fiscal years and thereafter were as follows:
	Remainder of 2014	$	563
	2015		1,265
	2016		1,688
	2017		1,688
	2018		45,134
	Total long-term debt	$	50,338
	Financial Instruments – Based on the borrowing rates currently available to the Company for debt with similar terms and the variable interest rate of the senior term loan, the fair value of the senior term loan approximates its carrying amount of $45.0 million at August 2, 2014. Fair value approximates the carrying value of balances outstanding on the revolving line of credit facility due to both the short-term nature of these borrowings and the variable interest rates of this agreement. For all other financial instruments including cash and cash equivalents, receivables, accounts payable and accrued expenses, the carrying amounts approximate fair value due to the short maturity of those instruments.

LEASES

LEASES	6 Months Ended
	Aug. 02, 2014
Leases [Abstract]	'
LEASES	'
	E. LEASES
	The Company has entered into short and long term operating lease agreements. These leases relate to retail store locations, the distribution centers and the corporate headquarters. The leases expire on various dates through the year 2029 with most of the leases containing renewal options. Leases for retail store locations typically have base lease terms of 10 years with one or more renewal periods, usually for five years. Certain retail store leases contain provisions for additional rent based on varying percentages of net sales. Leases for the second primary distribution center and the new corporate headquarters have base lease terms of 15 years.
	Future minimum lease payments, by year, under operating leases as of August 2, 2014 are as follows:
		Operating
		Leases
	Remainder of 2014	$	27,286
	2015		52,814
	2016		45,705
	2017		42,021
	2018		36,863
	After 2018		153,226
	Total minimum lease payments	$	357,915

SHARE_BASED_COMPENSATION

SHARE BASED COMPENSATION	6 Months Ended
	Aug. 02, 2014
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'
SHARE BASED COMPENSATION	'
	F. SHARE BASED COMPENSATION
	The Gordmans Stores, Inc. 2010 Omnibus Incentive Compensation Plan (the “2010 Plan”) provides for grants of stock options, stock appreciation rights, restricted stock, restricted stock units, dividend equivalents and other share-based awards. Directors, officers and other associates of the Company and its subsidiaries, as well as others performing consulting or advisory services, are eligible for grants under the 2010 Plan. As of August 2, 2014, an aggregate of 4,573,086 shares of the Company’s common stock were available under the 2010 Plan, subject to adjustments for stock splits and other actions affecting the Company’s common stock. The exercise price of an option granted under the 2010 Plan will not be less than 100% of the fair value of a share of the Company’s common stock on the date of grant, provided the exercise price of an incentive stock option granted to a person holding greater than 10% of the Company’s voting power may not be less than 110% of such fair value on such date. The term of each option may not exceed ten years or, in the case of an incentive stock option granted to a ten percent stockholder, five years. Under the 2010 Plan, in the event of a dividend or other distribution other than regular cash dividends, recapitalization, or other transactions or events affecting the Company’s common stock, the Company must equitably adjust the number of shares of common stock subject to outstanding stock options and restricted stock and must adjust the exercise price of any outstanding stock options.
	There were 2,293,248 shares of common stock available for future grants under the 2010 Plan at August 2, 2014.
	A summary of restricted stock activity during the twenty-six weeks ended August 2, 2014 is set forth in the table below:
			Number			Weighted Average
			of			Grant Date
			Shares			Fair Value
	Non-vested, February 1, 2014			69,058		$	15.63
	Granted			158,100			4.33
	Repurchased			(839	)		4.33
	Forfeited			(22,800	)		17.85
	Vested			(9,341	)		3.77
	Non-vested, August 2, 2014			194,178		$	6.79
	Restricted stock vests at varying rates of 25% per year over four years or 20% per year over five years as applicable. Unrecognized compensation expense on the restricted stock was $1.1 million at August 2, 2014, which is expected to be recognized over a period of 2.1 years. The total fair value of shares vested during the twenty-six weeks ended August 2, 2014 was $44 thousand.
	A summary of stock option activity during the twenty-six weeks ended August 2, 2014 is set forth in the table below:
			Number			Weighted		Weighted		Aggregate
			of Stock			Average		Average		Intrinsic
			Options			Exercise Price		Remaining		Value (1)
								Contractual		(thousands)
								Term
	Outstanding, February 1, 2014			990,353		$	11.5
	Granted			455,700			4.59
	Forfeited			(383,418	)		10.6
	Outstanding, August 2, 2014			1,062,635			8.86		8.4 years	$	—
	Exercisable, August 2, 2014			285,532			11.86		7		—
	Vested or expected to vest at August 2, 2014			936,609			8.86		8.4		—
	-1	The aggregate intrinsic value for stock options is the difference between the current market value of the Company’s stock as of August 2, 2014 and the option strike price. The stock price at August 2, 2014 was $3.59, which was below the weighted average exercise price for options outstanding, exercisable and vested or expected to vest at August 2, 2014.
	The Company recorded a $0.2 million reduction to additional paid-in capital during the twenty-six weeks ended August 2, 2014 for a tax shortfall related to the forfeiture of restricted stock and stock options during the period as there is sufficient cumulative excess tax benefit in the Company’s additional paid in capital. The tax shortfall was the result of the tax deduction being less than the cumulative book share-based compensation expense already recognized for such awards. The Company received $0.1 million of proceeds from the exercise of stock options during the twenty-six weeks ended August 3, 2013, which is reflected as a financing cash inflow in the condensed consolidated statement of cash flows for the twenty-six weeks ended August 3, 2013. The aggregate intrinsic value of stock options exercised during the twenty-six weeks ended August 3, 2013 was $35 thousand. There were no stock option exercises during the twenty-six weeks ended August 2, 2014.
	The Company used the Black-Scholes option valuation model to estimate fair value of the options. This model required an estimate of the volatility of the Company’s share price; however, because the Company’s shares or options were not publicly traded for a significant period of time, the Company determined that it was not practical to estimate the expected volatility of its share price. Thus, the Company accounted for equity share options based on a value calculated using the historical volatility of an appropriate industry sector index instead of the expected volatility of the entity’s share price. The historical volatility was calculated using comparisons to peers in the Company’s market sector, which was chosen due to the proximity of size and industry to the Company over the expected term of the option.
	In determining the expense to be recorded for options, the significant assumptions utilized in applying the Black-Scholes option valuation model are the risk-free interest rate, expected term, dividend yield and expected volatility. The risk-free interest rate is the implied yield currently available on U.S. Treasury zero-coupon issues with a remaining term approximating the expected term used as the assumption in the model. The expected term of the option awards is estimated using the simplified method, or the average of the vesting period and the original contractual term, as it is not practical for the Company to use its historical experience to estimate the expected term because the Company’s shares have not been publicly traded for a significant period of time.
	The weighted average assumptions used by the Company in applying the Black-Scholes valuation model for option grants during the twenty-six weeks ended August 2, 2014 are illustrated in the following table:
			26 Weeks
			Ended
			August 2,
			2014
	Risk-free interest rate		2.00%
	Dividend yield		2.00%
	Expected volatility		36.0% – 40.0%
	Expected life (years)		6.25
	Weighted average fair value of options granted		$1.52
	Stock options have ten-year contractual terms and vest at varying rates of either 20% per year over five years or 25% per year over four years as applicable. None of the stock options outstanding at August 2, 2014 were subject to performance or market-based vesting conditions. As of August 2, 2014, the unrecognized compensation expense on stock options was $1.8 million, which is expected to be recognized over a weighted average period of 2.4 years.
	For the thirteen week periods ended August 2, 2014 and August 3, 2013, share-based compensation expense was $0.1 million and $0.4 million, respectively. For the twenty-six week period ended August 2, 2014, the Company recorded a share-based compensation benefit of $0.5 million related to the forfeiture of unvested share-based awards granted to the Company’s former chief executive officer, who retired effective March 25, 2014, and the Company’s former chief merchandising officer, who retired effective May 28, 2014, and a $0.1 million benefit resulting from changes in the forfeiture rates used to measure share-based compensation expense based on actual historical and expected future forfeitures. The remaining share-based compensation expense for the twenty-six weeks ended August 2, 2014 was $0.3 million. Share-based compensation expense was $0.7 million for the twenty-six weeks ended August 3, 2013. Share-based compensation expense is recorded in selling, general and administrative expenses in the consolidated statements of operations.

EARNINGS_LOSS_PER_SHARE

EARNINGS / LOSS PER SHARE	6 Months Ended
	Aug. 02, 2014
Earnings Per Share [Abstract]	'
EARNINGS / LOSS PER SHARE	'
	G. EARNINGS / LOSS PER SHARE
	The following is a reconciliation of the outstanding shares utilized in the computation of earnings / loss per share:
		13 Weeks		13 Weeks		26 Weeks		26 Weeks
		Ended		Ended		Ended		Ended
		August 2,		August 3,		August 2,		August 3,
		2014		2013		2014		2013
	Basic weighted average shares outstanding		19,360,394		19,256,495		19,356,156		19,249,642
	Dilutive effect of non-vested stock and stock options		—		100,372		—		89,457
	Diluted weighted average shares outstanding		19,360,394		19,356,867		19,356,156		19,339,099
	The anti-dilutive effect of 1,043,159 and 972,647 stock options has been excluded from diluted weighted average shares outstanding for the thirteen and twenty-six weeks ended August 2, 2014, respectively. There were 376,142 and 421,455 anti-dilutive stock options and non-vested stock excluded from diluted weighted average shares outstanding for the thirteen and twenty-six weeks ended August 3, 2013, respectively.

SUPPLEMENTAL_CASH_FLOW_INFORMA

SUPPLEMENTAL CASH FLOW INFORMATION	6 Months Ended
	Aug. 02, 2014
Supplemental Cash Flow Elements [Abstract]	'
SUPPLEMENTAL CASH FLOW INFORMATION	'
	H. SUPPLEMENTAL CASH FLOW INFORMATION
	The following table sets forth non-cash investing and financing activities and other cash flow information:
		13 Weeks		13 Weeks		26 Weeks		26 Weeks
		Ended		Ended		Ended		Ended
		August 2,		August 3,		August 2,		August 3,
		2014		2013		2014		2013
	Non-cash investing and financing activities:
	Purchases of property and equipment in accrued expenses at the end of the period	$	1,041	$	2,845	$	1,041	$	2,845
	Sales of property and equipment pursuant to sale-leaseback accounting		4,947		4,647		8,749		4,647
	Dividends payable forfeited on unvested restricted stock		14		—		82		—
	Other cash flow information:
	Cash paid for interest, net		1,190		37		2,308		136
	Cash paid for income taxes, net		87		6,544		87		6,623
	Sales of property and equipment pursuant to sale-leaseback accounting represents the amount of structural assets sold to the landlord at the completion of construction for which the Company was deemed the owner during the construction period, pursuant to sale-leaseback accounting, and for which no cash was received upon transfer of ownership.

RELATED_PARTY_DISCLOSURE

RELATED PARTY DISCLOSURE	6 Months Ended
	Aug. 02, 2014
Related Party Transactions [Abstract]	'
RELATED PARTY DISCLOSURE	'
	I. RELATED PARTY DISCLOSURE
	The Company has a services agreement with Sun Capital Partners Management V, LLC (“Sun Capital Management”), an affiliate of private equity firm Sun Capital Partners, Inc. (“Sun Capital”) to (1) reimburse Sun Capital Management for out-of-pocket expenses incurred in providing consulting services to the Company and (2) provide Sun Capital Management with customary indemnification for any such services. In addition, Sun Capital was reimbursed $0.3 million by the Company during the twenty-six week period ended August 2, 2014 primarily for professional consulting services paid by Sun Capital and provided by an unrelated third party related to the search for a new chief executive officer.

BASIS_OF_PRESENTATION_AND_SUMM1

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	6 Months Ended
	Aug. 02, 2014
Accounting Policies [Abstract]	'
Basis of Presentation	'
	Basis of Presentation – The condensed consolidated financial statements include the accounts of Gordmans Stores, Inc. (the “Company”) and its subsidiaries, Gordmans Intermediate Holding Corp., Gordmans, Inc., Gordmans Management Company, Inc., Gordmans Distribution Company, Inc. and Gordmans LLC. All intercompany transactions and balances have been eliminated in consolidation. The Company utilizes a 52-53 week fiscal year whereby the fiscal year ends on the Saturday nearest January 31. The accompanying unaudited condensed consolidated financial statements have been prepared pursuant to the rules and regulations of the United States Securities and Exchange Commission. Certain information and disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations. The condensed consolidated balance sheet as of February 1, 2014 was derived from the Company’s audited consolidated balance sheet as of that date. All other condensed consolidated financial statements contained herein are unaudited and reflect all adjustments which are, in the opinion of management, necessary to summarize fairly our financial position and results of operations and cash flows for the periods presented. All of these adjustments are of a normal recurring nature.
Summary of Significant Accounting Policies	'
	Summary of Significant Accounting Policies – The accounting policies followed by the Company are reflected in the notes to the consolidated financial statements for the fiscal year ended February 1, 2014, included in our fiscal year 2013 Annual Report on Form 10-K, filed with the Securities and Exchange Commission. These condensed consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements for the fiscal year ended February 1, 2014. Due to the seasonality of our business, the results of operations for any quarter are not necessarily indicative of the operating results for the full fiscal year. In addition, quarterly results of operations can vary based upon the timing and amount of net sales and costs associated with the opening of new stores.
Recently Issued Accounting Pronouncement	'
	Recently Issued Accounting Pronouncement – In May 2014, the Financial Accounting Standards Board (“FASB”), in conjunction with the International Accounting Standards Board, issued Accounting Standards Update No. 2014-09, Revenue from Contracts With Customers, which creates a new topic in the FASB Accounting Standards Codification (“ASC”), Topic 606, Revenue from Contracts With Customers (“ASC 606”). This converged revenue recognition standard supersedes and replaces nearly all existing revenue recognition guidance under generally accepted accounting principles with a principle-based revenue recognition framework. This standard establishes a new control-based revenue recognition model, changes the basis for deciding when revenue is recognized over time or at a point in time, includes new and more detailed guidance on particular topics and expands and improves disclosures about revenue. This guidance is effective for annual reporting periods beginning on or after December 15, 2016, including interim periods therein, or the beginning of the fiscal year ending February 3, 2018 for the Company. The Company is currently evaluating the impact of the adoption of the guidance to determine if it significantly impacts the Company’s revenue recognition policies and practices, operations or financial statements.

DESCRIPTION_OF_THE_BUSINESS_Ta

DESCRIPTION OF THE BUSINESS (Tables)	6 Months Ended
	Aug. 02, 2014
Accounting Policies [Abstract]	'
Percentage of Revenues by Major Merchandising Category	'
	The following table reflects the percentage of revenues by major merchandising category:
		13 Weeks			13 Weeks			26 Weeks			26 Weeks
		Ended			Ended			Ended			Ended
		August 2,			August 3,			August 2,			August 3,
		2014			2013			2014			2013
	Apparel		60.9	%		60.6	%		59	%		58.9	%
	Home Fashions		24.3			24.1			25.4			25.1
	Accessories (including fragrances)		14.8			15.3			15.6			16
	Total		100	%		100	%		100	%		100	%

PROPERTY_AND_EQUIPMENT_Tables

PROPERTY AND EQUIPMENT (Tables)	6 Months Ended
	Aug. 02, 2014
Property Plant And Equipment [Abstract]	'
Property and Equipment	'
	Property and equipment consist of the following:
		August 2,			February 1,
		2014			2014
	Leasehold improvements	$	10,870		$	9,317
	Furniture, fixtures and equipment		73,522			47,876
	Computer software		22,635			17,398
	Capitalized leases		1,740			1,740
	Construction in progress		6,569			25,209
			115,336			101,540
	Less accumulated depreciation and amortization		(29,636	)		(25,147	)
		$	85,700		$	76,393

DEBT_OBLIGATIONS_Tables

DEBT OBLIGATIONS (Tables)	6 Months Ended
	Aug. 02, 2014
Debt Disclosure [Abstract]	'
Annual Maturities of Long-term Debt	'
	Long-term Debt – Long-term debt consists of the following:
		August 2,			February 1,
		2014			2014
	Revolving line of credit facility	$	5,338		$	7,250
	Senior term loan		45,000			45,000
	Total long-term debt		50,338			52,250
	Less current portion of long-term debt		(6,463	)		(7,813	)
	Long-term debt, less current portion	$	43,875		$	44,437
Long-Term Debt	'
	At August 2, 2014, annual maturities of long-term debt during the next five fiscal years and thereafter were as follows:
	Remainder of 2014	$	563
	2015		1,265
	2016		1,688
	2017		1,688
	2018		45,134
	Total long-term debt	$	50,338

LEASES_Tables

LEASES (Tables)	6 Months Ended
	Aug. 02, 2014
Leases [Abstract]	'
Future Minimum Lease Payments by Fiscal Year Under Operating Leases	'
	Future minimum lease payments, by year, under operating leases as of August 2, 2014 are as follows:
		Operating
		Leases
	Remainder of 2014	$	27,286
	2015		52,814
	2016		45,705
	2017		42,021
	2018		36,863
	After 2018		153,226
	Total minimum lease payments	$	357,915

SHARE_BASED_COMPENSATION_Table

SHARE BASED COMPENSATION (Tables)	6 Months Ended
	Aug. 02, 2014
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'
Summary of Restricted Stock Activity	'
	A summary of restricted stock activity during the twenty-six weeks ended August 2, 2014 is set forth in the table below:
			Number			Weighted Average
			of			Grant Date
			Shares			Fair Value
	Non-vested, February 1, 2014			69,058		$	15.63
	Granted			158,100			4.33
	Repurchased			(839	)		4.33
	Forfeited			(22,800	)		17.85
	Vested			(9,341	)		3.77
	Non-vested, August 2, 2014			194,178		$	6.79
Summary of Stock Option Activity	'
	A summary of stock option activity during the twenty-six weeks ended August 2, 2014 is set forth in the table below:
			Number			Weighted		Weighted		Aggregate
			of Stock			Average		Average		Intrinsic
			Options			Exercise Price		Remaining		Value (1)
								Contractual		(thousands)
								Term
	Outstanding, February 1, 2014			990,353		$	11.5
	Granted			455,700			4.59
	Forfeited			(383,418	)		10.6
	Outstanding, August 2, 2014			1,062,635			8.86		8.4 years	$	—
	Exercisable, August 2, 2014			285,532			11.86		7		—
	Vested or expected to vest at August 2, 2014			936,609			8.86		8.4		—
	-1	The aggregate intrinsic value for stock options is the difference between the current market value of the Company’s stock as of August 2, 2014 and the option strike price. The stock price at August 2, 2014 was $3.59, which was below the weighted average exercise price for options outstanding, exercisable and vested or expected to vest at August 2, 2014.
Weighted Average Assumptions Used in Applying Black-Scholes Valuation Model for Option Grants	'
	The weighted average assumptions used by the Company in applying the Black-Scholes valuation model for option grants during the twenty-six weeks ended August 2, 2014 are illustrated in the following table:
			26 Weeks
			Ended
			August 2,
			2014
	Risk-free interest rate		2.00%
	Dividend yield		2.00%
	Expected volatility		36.0% – 40.0%
	Expected life (years)		6.25
	Weighted average fair value of options granted		$1.52

EARNINGS_LOSS_PER_SHARE_Tables

EARNINGS / LOSS PER SHARE (Tables)	6 Months Ended
	Aug. 02, 2014
Earnings Per Share [Abstract]	'
Reconciliation of Outstanding Shares Utilized in Computation of Earnings Per Common Share	'
	The following is a reconciliation of the outstanding shares utilized in the computation of earnings / loss per share:
		13 Weeks		13 Weeks		26 Weeks		26 Weeks
		Ended		Ended		Ended		Ended
		August 2,		August 3,		August 2,		August 3,
		2014		2013		2014		2013
	Basic weighted average shares outstanding		19,360,394		19,256,495		19,356,156		19,249,642
	Dilutive effect of non-vested stock and stock options		—		100,372		—		89,457
	Diluted weighted average shares outstanding		19,360,394		19,356,867		19,356,156		19,339,099

SUPPLEMENTAL_CASH_FLOW_INFORMA1

SUPPLEMENTAL CASH FLOW INFORMATION (Tables)	6 Months Ended
	Aug. 02, 2014
Supplemental Cash Flow Elements [Abstract]	'
Non-Cash Investing and Financing Activities and Other Cash Flow Information	'
	The following table sets forth non-cash investing and financing activities and other cash flow information:
		13 Weeks		13 Weeks		26 Weeks		26 Weeks
		Ended		Ended		Ended		Ended
		August 2,		August 3,		August 2,		August 3,
		2014		2013		2014		2013
	Non-cash investing and financing activities:
	Purchases of property and equipment in accrued expenses at the end of the period	$	1,041	$	2,845	$	1,041	$	2,845
	Sales of property and equipment pursuant to sale-leaseback accounting		4,947		4,647		8,749		4,647
	Dividends payable forfeited on unvested restricted stock		14		—		82		—
	Other cash flow information:
	Cash paid for interest, net		1,190		37		2,308		136
	Cash paid for income taxes, net		87		6,544		87		6,623

Description_of_Business_Additi

Description of Business - Additional Information (Detail)	6 Months Ended
	Aug. 02, 2014	Aug. 03, 2013
	Store	Store
	Segment
	State
Organization Consolidation And Presentation Of Financial Statements [Abstract]	'	'
Number of everyday value price department stores	97	'
Number of states in which department stores are located	20	'
Number of reportable segments	1	'
Number of new stores opened during the period	5	7
Number of stores closed during the period	2	'

Description_of_Business_Percen

Description of Business - Percentage of Revenues by Major Merchandising Category (Detail) (Sales Revenue, Product Line [Member], Product Concentration Risk [Member])	3 Months Ended		6 Months Ended
	Aug. 02, 2014	Aug. 03, 2013	Aug. 02, 2014	Aug. 03, 2013
Product Information [Line Items]	'	'	'	'
Percentage of revenues	100.00%	100.00%	100.00%	100.00%
Apparel [Member]	'	'	'	'
Product Information [Line Items]	'	'	'	'
Percentage of revenues	60.90%	60.60%	59.00%	58.90%
Home Fashions [Member]	'	'	'	'
Product Information [Line Items]	'	'	'	'
Percentage of revenues	24.30%	24.10%	25.40%	25.10%
Accessories (including fragrances) [Member]	'	'	'	'
Product Information [Line Items]	'	'	'	'
Percentage of revenues	14.80%	15.30%	15.60%	16.00%

Property_and_Equipment_Propert

Property and Equipment - Property and Equipment (Detail) (USD $)	Aug. 02, 2014	Feb. 01, 2014
In Thousands, unless otherwise specified
Property, Plant and Equipment [Line Items]	'	'
Property and equipment, Gross	$115,336	$101,540
Less accumulated depreciation and amortization	-29,636	-25,147
Property and equipment, Net	85,700	76,393
Leasehold Improvements [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property and equipment, Gross	10,870	9,317
Furniture and Fixtures [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property and equipment, Gross	73,522	47,876
Software and Software Development Costs [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property and equipment, Gross	22,635	17,398
Assets Held under Capital Leases [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property and equipment, Gross	1,740	1,740
Construction in Progress [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property and equipment, Gross	$6,569	$25,209

Debt_Obligations_Revolving_Lin

Debt Obligations - Revolving Line of Credit Facility - Additional Information (Detail) (USD $)	6 Months Ended
	Aug. 02, 2014	Aug. 03, 2013	Feb. 01, 2014
Senior Loans [Member]	'	'	'
Line of Credit Facility [Line Items]	'	'	'
Senior term loan amount	$45,000,000	'	'
Indebtedness, annual limit	15,000,000	'	'
Aggregate Indebtedness, limit	30,000,000	'	'
Senior Loans [Member] | LIBOR Rate [Member]	'	'	'
Line of Credit Facility [Line Items]	'	'	'
Basis spread on variable rate	7.00%	'	'
Revolving Credit Facility [Member]	'	'	'
Line of Credit Facility [Line Items]	'	'	'
Revolving line of credit facility, maximum borrowing capacity	80,000,000	'	'
Origination date of revolving line of credit facility	20-Feb-09	'	'
Amendment date of revolving line of credit facility	27-Aug-13	'	'
Revolving line of credit facility, expiration date	27-Aug-18	'	'
Borrowings outstanding under revolving line of credit facility	5,300,000	'	7,300,000
Average borrowings during the period	9,000,000	0	'
Availability under revolving line of credit facility	69,400,000	'	53,800,000
Line of credit facility Interest rate	3.75%	'	3.75%
Outstanding letters of credit included in the borrowing base	1,200,000	'	800,000
Minimum percent of excess availability of borrowing to be maintained	10.00%	'	'
Unused line fee	0.25%	'	'
Indebtedness, annual limit	11,000,000	'	'
Aggregate Indebtedness, limit	30,000,000	'	'
Revolving Credit Facility [Member] | Maximum [Member]	'	'	'
Line of Credit Facility [Line Items]	'	'	'
Repurchases of stock of employees	500,000	'	'
Revolving Credit Facility [Member] | Minimum [Member]	'	'	'
Line of Credit Facility [Line Items]	'	'	'
Threshold amount of excess availability in order to determine interest rate	$40,000,000	'	'
Revolving Credit Facility [Member] | Non Seasonal Period [Member] | LIBOR Rate [Member]	'	'	'
Line of Credit Facility [Line Items]	'	'	'
Description of variable rate basis	'For LIBOR rate advances, when excess availability is less than $40.0 million and during the non-seasonal period, borrowings bear interest at the LIBOR rate plus a % defined in the agreement	'	'
Basis spread on variable rate	1.75%	'	'
Revolving Credit Facility [Member] | Non Seasonal Period [Member] | Base Rate Advances [Member]	'	'	'
Line of Credit Facility [Line Items]	'	'	'
Description of variable rate basis	'For base rate advances, when excess availability is less than $40.0 million and during the non-seasonal period, borrowings bear interest at the prime rate plus a % defined in the agreement	'	'
Basis spread on variable rate	0.75%	'	'
Revolving Credit Facility [Member] | Non Seasonal Period [Member] | Threshold [Member] | LIBOR Rate [Member]	'	'	'
Line of Credit Facility [Line Items]	'	'	'
Description of variable rate basis	'For LIBOR rate advances, when excess availability is $40.0 million or greater, and during the non-seasonal period, borrowings bear interest at the LIBOR rate plus a % defined in the agreement	'	'
Basis spread on variable rate	1.50%	'	'
Revolving Credit Facility [Member] | Non Seasonal Period [Member] | Threshold [Member] | Base Rate Advances [Member]	'	'	'
Line of Credit Facility [Line Items]	'	'	'
Description of variable rate basis	'For base rate advances, when excess availability is $40.0 million or greater and during the non-seasonal period, borrowings bear interest at the prime rate plus a % defined in the agreement	'	'
Basis spread on variable rate	0.50%	'	'
Revolving Credit Facility [Member] | Seasonal Period [Member] | LIBOR Rate [Member]	'	'	'
Line of Credit Facility [Line Items]	'	'	'
Description of variable rate basis	'For LIBOR rate advances, when excess availability is less than $40.0 million and during the seasonal period, borrowings bear interest at the LIBOR rate plus a % defined in the agreement	'	'
Basis spread on variable rate	2.50%	'	'
Revolving Credit Facility [Member] | Seasonal Period [Member] | Base Rate Advances [Member]	'	'	'
Line of Credit Facility [Line Items]	'	'	'
Description of variable rate basis	'For base rate advances, when excess availability is less than $40.0 million and during the seasonal period, borrowings bear interest at the prime rate plus a % defined in the agreement	'	'
Basis spread on variable rate	1.50%	'	'
Revolving Credit Facility [Member] | Seasonal Period [Member] | Threshold [Member] | LIBOR Rate [Member]	'	'	'
Line of Credit Facility [Line Items]	'	'	'
Description of variable rate basis	'For LIBOR rate advances, when excess availability is $40.0 million or greater, and during the seasonal period, borrowings bear interest at the LIBOR rate plus a % defined in the agreement	'	'
Basis spread on variable rate	2.25%	'	'
Revolving Credit Facility [Member] | Seasonal Period [Member] | Threshold [Member] | Base Rate Advances [Member]	'	'	'
Line of Credit Facility [Line Items]	'	'	'
Description of variable rate basis	'For base rate advances, when excess availability is $40.0 million or greater and during the seasonal period, borrowings bear interest at the prime rate plus a % defined in the agreement	'	'
Basis spread on variable rate	1.25%	'	'

Debt_Obligations_Senior_Term_L

Debt Obligations - Senior Term Loan - Additional Information (Detail) (Senior Loans [Member], USD $)	6 Months Ended
	Aug. 02, 2014
Senior Term Loan [Line Items]	'
Senior term loan amount	$45,000,000
Senior term loan issuance date	27-Aug-13
Special cash dividend	69,900,000
Senior term loan maturity date	27-Aug-18
Frequency of payments	'Quarterly
Senior term loan, interest rate	9.50%
Increase in interest rate	1.00%
Deferred financing fees	500,000
Indebtedness, annual limit	15,000,000
Aggregate Indebtedness, limit	30,000,000
October 2014 Through October 2015 [Member]	'
Senior Term Loan [Line Items]	'
Senior term loan date of first required payment	1-Oct-14
Senior term loan periodic payments	300,000
January 2016 Through August 27, 2018 [Member]	'
Senior Term Loan [Line Items]	'
Senior term loan date of first required payment	1-Jan-16
Senior term loan periodic payments	400,000
First Year [Member]	'
Senior Term Loan [Line Items]	'
Senior term loan , prepayment premium	2.00%
Second Year [Member]	'
Senior Term Loan [Line Items]	'
Senior term loan , prepayment premium	1.00%
Thereafter [Member]	'
Senior Term Loan [Line Items]	'
Senior term loan , prepayment premium	0.00%
Certain Fixed Asset [Member]	'
Senior Term Loan [Line Items]	'
Indebtedness, annual limit	$7,500,000
Prime Rate [Member]	'
Senior Term Loan [Line Items]	'
Debt instrument interest rate percentage	5.25%
Debt instrument floor rate percentage	3.25%
LIBOR Rate [Member]	'
Senior Term Loan [Line Items]	'
Debt instrument interest rate percentage	7.00%
Debt instrument floor rate percentage	1.50%

Debt_Obligations_LongTerm_Debt

Debt Obligations - Long-Term Debt (Detail) (USD $)	Aug. 02, 2014	Feb. 01, 2014
In Thousands, unless otherwise specified
Debt Instrument [Line Items]	'	'
Total long-term debt	$50,338	$52,250
Less current portion of long-term debt	-6,463	-7,813
Long-term debt, less current portion	43,875	44,437
Revolving Credit Facility [Member]	'	'
Debt Instrument [Line Items]	'	'
Total long-term debt	5,338	7,250
Senior Loans [Member]	'	'
Debt Instrument [Line Items]	'	'
Total long-term debt	$45,000	$45,000

Debt_Obligations_Annual_Maturi

Debt Obligations - Annual Maturities of Long-Term Debt (Detail) (USD $)	Aug. 02, 2014
In Thousands, unless otherwise specified
Long Term Debt By Maturity [Abstract]	'
Remainder of 2014	$563
2015	1,265
2016	1,688
2017	1,688
2018	45,134
Total long-term debt	$50,338

Leases_Additional_Information_

Leases - Additional Information (Detail)	6 Months Ended
	Aug. 02, 2014
Retail Site [Member]	'
Operating Leased Assets [Line Items]	'
Leases expiration date	31-Dec-29
Base lease term	'10 years
Lease renewal period	'5 years
Second Primary Distribution Center and New Corporate Headquarters [Member]	'
Operating Leased Assets [Line Items]	'
Base lease term	'15 years

Leases_Future_Minimum_Lease_Pa

Leases - Future Minimum Lease Payments by Fiscal Year Under Operating Leases (Detail) (USD $)	Aug. 02, 2014
In Thousands, unless otherwise specified
Leases [Abstract]	'
Operating Leases, Remainder of 2014	$27,286
Operating Leases, 2015	52,814
Operating Leases, 2016	45,705
Operating Leases, 2017	42,021
Operating Leases, 2018	36,863
Operating Leases, After 2018	153,226
Operating Leases, Total minimum lease payments	$357,915

Share_Based_Compensation_Addit

Share Based Compensation - Additional Information (Detail) (USD $)

0 Months Ended

6 Months Ended

3 Months Ended

Mar. 25, 2014

Aug. 02, 2014

Aug. 03, 2013

Aug. 02, 2014

Aug. 03, 2013

Aug. 02, 2014

Aug. 02, 2014

Aug. 02, 2014

Aug. 02, 2014

Aug. 02, 2014

Aug. 02, 2014

Aug. 02, 2014

Aug. 02, 2014

Aug. 02, 2014

Aug. 03, 2013

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Employee Stock Option [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

2010 Omnibus Incentive Compensation Plan [Member]

2010 Omnibus Incentive Compensation Plan [Member]

2010 Omnibus Incentive Compensation Plan [Member]

Unvested Stock Awards [Member]

Unvested Stock Awards [Member]

Scenario Two [Member]

Scenario One [Member]

Scenario Two [Member]

Scenario One [Member]

Employee Stock Option [Member]

Incentive Stock Option [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Aggregate shares authorized and available for grant

'

'

'

'

'

'

'

'

'

'

4,573,086

'

'

'

'

Exercise price of stock options granted

'

'

'

'

'

'

'

'

'

'

'The exercise price of an option granted under the 2010 Plan will not be less than 100% of the fair value of a share of the Company's common stock on the date of grant, provided the exercise price of an incentive stock option granted to a person holding greater than 10% of the Company's voting power may not be less than 110% of such fair value on such date.

'

'

'

'

Maximum term of each award

'

'

'

'

'

'

'

'

'

'

'

'10 years

'5 years

'

'

Common stock available for future grants

'

'

'

'

'

'

'

'

'

'

2,293,248

'

'

'

'

Percentage of shares vesting annually

'

'

'

'

'

20.00%

25.00%

'

20.00%

25.00%

'

'

'

'

'

Vesting period

'

'

'

'

'

'5 years

'4 years

'

'5 years

'4 years

'

'

'

'

'

Unrecognized compensation expense

'

'

'

'

'

'

'

$1,100,000

'

'

'

'

'

'

'

Weighted average period of recognition of unrecognized compensation expense

'

'

'

'2 years 4 months 24 days

'

'

'

'2 years 1 month 6 days

'

'

'

'

'

'

'

Total fair value of shares vested

'

'

'

'

'

'

'

44,000

'

'

'

'

'

'

'

Deferred tax asset shortfall related to share-based compensation expense

'

182,000

'

'

'

'

'

'

'

'

'

'

'

'

'

Proceeds from the exercise of stock options

'

'

'

'

100,000

'

'

'

'

'

'

'

'

'

'

Aggregate intrinsic value of stock options exercised

'

'

'

'

35,000

'

'

'

'

'

'

'

'

'

'

Stock option exercises

'

'

136,000

0

'

'

'

'

'

'

'

'

'

'

'

Unrecognized compensation cost for stock options

'

'

'

1,800,000

'

'

'

'

'

'

'

'

'

'

'

Share based compensation Expenses

'

300,000

700,000

'

'

'

'

'

'

'

'

'

'

100,000

400,000

Share based compensation expenses due to employee separation

'

500,000

'

'

'

'

'

'

'

'

'

'

'

'

'

Share based compensation expenses due to change in forfeiture rate

$100,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Share_Based_Compensation_Summa

Share Based Compensation - Summary of Restricted Stock Activity (Detail) (Restricted Stock [Member], USD $)	6 Months Ended
	Aug. 02, 2014
Restricted Stock [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Non-vested, February 1, 2014, Number of Shares	69,058
Granted, Number of Shares	158,100
Repurchased, Number of Shares	-839
Forfeited, Number of shares	-22,800
Vested, Number of Shares	-9,341
Non-vested, August 2, 2014, Number of Shares	194,178
Non-vested, February 1, 2014, Weighted Average Grant Date Fair Value	$15.63
Granted, Weighted Average Grant Date Fair Value	$4.33
Repurchased, Weighted Average Grant Date Fair Value	$4.33
Forfeited, Weighted Average Grant Date Fair Value	$17.85
Vested, Weighted Average Grant Date Fair Value	$3.77
Non-vested, August 2, 2014, Weighted Average Grant Date Fair Value	$6.79

Share_Based_Compensation_Summa1

Share Based Compensation - Summary of Stock Option Activity (Detail) (Employee Stock Option [Member], USD $)	6 Months Ended
	Aug. 02, 2014
Employee Stock Option [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Outstanding, February 1, 2014, Number of Stock Options	990,353
Granted, Number of Stock Options	455,700
Forfeited, Number of Stock Options	-383,418
Outstanding, August 2, 2014, Number of Stock Options	1,062,635
Exercisable, August 2, 2014, Number of Stock Options	285,532
Vested or expected to vest at August 2, 2014, Number of Stock Options	936,609
Outstanding, February 1, 2014, Weighted Average Exercise Price	$11.50
Granted, Weighted Average Exercise Price	$4.59
Forfeited, Weighted Average Exercise Price	$10.60
Outstanding, August 2, 2014, Weighted Average Exercise Price	$8.86
Exercisable, August 2, 2014, Weighted Average Exercise Price	$11.86
Vested or expected to vest at August 2, 2014, Weighted Average Exercise Price	$8.86
Outstanding, August 2, 2014, Weighted Average Remaining Contractual Term (Years)	'8 years 4 months 24 days
Exercisable, August 2, 2014, Weighted Average Remaining Contractual Term (Years)	'7 years
Vested or expected to vest at August 2, 2014, Weighted Average Remaining Contractual Term (Years)	'8 years 4 months 24 days
Outstanding, August 2, 2014, Aggregate Intrinsic Value	'
Exercisable, August 2, 2014, Aggregate Intrinsic Value	'
Vested or expected to vest at August 2, 2014, Aggregate Intrinsic Value	'

Share_Based_Compensation_Summa2

Share Based Compensation - Summary of Stock Option Activity (Parenthetical) (Detail) (USD $)	Aug. 02, 2014
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'
Stock price	$3.59

Share_Based_Compensation_Weigh

Share Based Compensation - Weighted Average Assumptions Used in Applying Black-Scholes Valuation Model for Option Grants (Detail) (USD $)	6 Months Ended
	Aug. 02, 2014
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'
Risk-free interest rate	2.00%
Dividend yield	2.00%
Expected volatility	36.00%
Expected volatility	40.00%
Expected life (years)	'6 years 3 months
Weighted average fair value of options granted	$1.52

Earnings_Loss_Per_Share_Reconc

Earnings / Loss Per Share - Reconciliation of Outstanding Shares Utilized in Computation of Earnings Per Common Share (Detail)	3 Months Ended		6 Months Ended
	Aug. 02, 2014	Aug. 03, 2013	Aug. 02, 2014	Aug. 03, 2013
Earnings Per Share [Abstract]	'	'	'	'
Basic weighted average shares outstanding	19,360,394	19,256,495	19,356,156	19,249,642
Dilutive effect of non-vested stock and stock options	'	100,372	'	89,457
Diluted weighted average shares outstanding	19,360,394	19,356,867	19,356,156	19,339,099

Earnings_Loss_Per_Share_Additi

Earnings / Loss Per Share - Additional Information (Detail)	3 Months Ended		6 Months Ended
	Aug. 02, 2014	Aug. 03, 2013	Aug. 02, 2014	Aug. 03, 2013
Earnings Per Share [Abstract]	'	'	'	'
Anti-dilutive stock options excluded from diluted weighted average shares outstanding	1,043,159	376,142	972,647	421,455

Recovered_Sheet1

Supplemental Cash Flow Information - Non-Cash Investing and Financing Activities and Other Cash Flow Information (Detail) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Aug. 02, 2014	Aug. 03, 2013	Aug. 02, 2014	Aug. 03, 2013
Non-cash investing and financing activities:	'	'	'	'
Purchases of property and equipment in accrued expenses at the end of the period	$1,041	$2,845	$1,041	$2,845
Sales of property and equipment pursuant to sale-leaseback accounting	4,947	4,647	8,749	4,647
Dividends payable forfeited on unvested restricted stock	14	'	82	'
Other cash flow information:	'	'	'	'
Cash paid for interest, net	1,190	37	2,308	136
Cash paid for income taxes, net	$87	$6,544	$87	$6,623

Related_Party_Disclosure_Addit

Related Party Disclosure - Additional Information (Detail) (USD $)	6 Months Ended
In Millions, unless otherwise specified	Aug. 02, 2014
Related Party Transaction [Abstract]	'
Reimbursement of expenses to related party	$0.30