Claires Stores Inactive 10-Q5 Dec 132013 Q3 Quarterly reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
Document and Entity Information	Nov. 02, 2013	Dec. 01, 2013
Document Information [Line Items]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	2-Nov-13	'
Document Fiscal Year Focus	'2013	'
Document Fiscal Period Focus	'Q3	'
Entity Registrant Name	'CLAIRES STORES INC	'
Entity Central Index Key	'0000034115	'
Current Fiscal Year End Date	'--02-02	'
Entity Filer Category	'Non-accelerated Filer	'
Entity Common Stock, Shares Outstanding	'	100

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Nov. 02, 2013	Feb. 02, 2013
In Thousands, unless otherwise specified	Nov. 02, 2013	Feb. 02, 2013
Current assets:	'	'
Cash and cash equivalents	$21,378	$166,956
Inventories	209,451	157,549
Prepaid expenses	22,742	19,701
Other current assets	29,923	29,621
Total current assets	283,494	373,827
Property and equipment:	'	'
Furniture, fixtures and equipment	254,789	234,209
Leasehold improvements	343,845	312,789
Total property and equipment, gross	598,634	546,998
Less accumulated depreciation and amortization	-353,134	-325,618
Total property and equipment, net	245,500	221,380
Leased property under capital lease:	'	'
Land and building	18,055	18,055
Less accumulated depreciation and amortization	-3,385	-2,708
Total leased property under capital lease	14,670	15,347
Goodwill	1,550,056	1,550,056
Intangible assets, net of accumulated amortization of $63,433 and $57,672, respectively	542,370	547,433
Deferred financing costs, net of accumulated amortization of $36,949 and $27,156, respectively	41,446	41,381
Other assets	52,751	49,848
Total other noncurrent assets	2,186,623	2,188,718
Total assets	2,730,287	2,799,272
Current liabilities:	'	'
Revolving credit facility	33,000	'
Trade accounts payable	87,116	73,445
Income taxes payable	2,450	10,508
Accrued interest payable	44,397	68,254
Accrued expenses and other current liabilities	88,075	99,529
Total current liabilities	255,038	251,736
Long-term debt	2,379,333	2,373,366
Obligation under capital lease	17,155	17,232
Deferred tax liability	119,796	120,968
Deferred rent expense	30,610	29,859
Unfavorable lease obligations and other long-term liabilities	17,675	20,551
Total non current liabilities	2,564,569	2,561,976
Commitments and contingencies	'	'
Stockholder's deficit:	'	'
Common stock par value $0.001 per share; authorized 1,000 shares; issued and outstanding 100 shares	'	'
Additional paid-in capital	619,542	618,403
Accumulated other comprehensive (loss) income, net of tax	-24	3,273
Accumulated deficit	-708,838	-636,116
Total stockholder's deficit	-89,320	-14,440
Total liabilities and stockholder's deficit	$2,730,287	$2,799,272

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Nov. 02, 2013	Feb. 02, 2013
In Thousands, except Share data, unless otherwise specified	Nov. 02, 2013	Feb. 02, 2013
Accumulated amortization on intangible assets	$63,433	$57,672
Accumulated amortization on deferred financing costs	$36,949	$27,156
Common stock, par value	$0.00	$0.00
Common stock, share authorized	1,000	1,000
Common stock, share issued	100	100
Common stock, share outstanding	100	100

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations and Comprehensive Loss (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Nov. 02, 2013	Oct. 27, 2012	Nov. 02, 2013	Oct. 27, 2012
Net sales	$356,938	$363,388	$1,077,647	$1,063,622
Cost of sales, occupancy and buying expenses (exclusive of depreciation and amortization shown separately below)	182,447	179,583	541,986	531,452
Gross profit	174,491	183,805	535,661	532,170
Other expenses:	'	'	'	'
Selling, general and administrative	125,967	121,211	377,802	360,122
Depreciation and amortization	18,378	16,042	50,156	48,232
Severance and transaction-related costs	978	-29	2,782	1,168
Other income, net	-1,449	-3,234	-2,607	-2,654
Total other expenses	143,874	133,990	428,133	406,868
Operating income	30,617	49,815	107,528	125,302
Loss on early debt extinguishment	'	5,105	4,795	9,707
Interest expense, net	53,210	54,042	169,184	149,943
Income (loss) before income taxes	-22,593	-9,332	-66,451	-34,348
Income tax expense	2,873	4,398	6,271	6,576
Net income (loss)	-25,466	-13,730	-72,722	-40,924
Other comprehensive income (loss):	'	'	'	'
Foreign currency translation adjustments	929	2,165	-882	-632
Net gain (loss) on intra-entity foreign currency transactions, net of tax (benefit) of $306, $485, $(26) and $6	2,831	6,499	-2,415	-1,841
Unrealized gain (loss) on interest rate swap, net of tax of $0, $0, $0 and $0	'	-153	'	375
Reclassification adjustment of unrealized loss on termination of interest rate swap into net loss	'	1,784	'	1,784
Other comprehensive income (loss)	3,760	10,295	-3,297	-314
Comprehensive loss	($21,706)	($3,435)	($76,019)	($41,238)

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Operations and Comprehensive Loss (Parenthetical) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Nov. 02, 2013	Oct. 27, 2012	Nov. 02, 2013	Oct. 27, 2012
Tax related to net gain on intra-entity foreign currency transactions	$306	$485	($26)	$6
Tax related to unrealized gain (loss) on interest rate swap	$0	$0	$0	$0

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Cash Flows (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Nov. 02, 2013	Oct. 27, 2012
Cash flows from operating activities:	'	'
Net loss	($72,722)	($40,924)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Depreciation and amortization	50,156	48,232
Amortization of lease rights and other assets	3,001	2,390
Amortization of debt issuance costs	6,197	7,679
Accretion of debt premium	-1,573	-290
Net unfavorable accretion of lease obligations	-559	-536
Loss on sale/retirement of property and equipment, net	159	73
Loss on early debt extinguishment	4,795	9,707
Loss on sale on intangible assets/lease rights	'	117
Stock-based compensation expense (benefit)	1,139	-1,403
(Increase) decrease in:	'	'
Inventories	-52,044	-50,430
Prepaid expenses	-2,840	916
Other assets	-4,692	-10,323
Increase (decrease) in:	'	'
Trade accounts payable	11,141	8,281
Income taxes payable	-7,716	-4,830
Accrued interest payable	-23,858	16,290
Accrued expenses and other liabilities	-11,126	-8,075
Deferred income taxes	-2,859	-899
Deferred rent expense	812	823
Net cash provided by (used in) operating activities	-102,589	-23,202
Cash flows from investing activities:	'	'
Acquisition of property and equipment	-68,650	-46,396
Acquisition of intangible assets/lease rights	-2,087	-2,077
Changes in restricted cash	'	4,350
Net cash used in investing activities	-70,737	-44,123
Cash flows from financing activities:	'	'
Proceeds from revolving credit facility	51,700	'
Payments on revolving credit facility	-18,700	'
Payments on former credit facility	'	-1,154,310
Proceeds from notes	530,000	1,142,125
Repurchases of notes, including tender premiums and fees	-523,660	'
Payment of debt issuance costs	-9,857	-27,610
Principal payments on capital lease	-37	'
Net cash provided by (used in) financing activities	29,446	-39,795
Effect of foreign currency exchange rate changes on cash and cash equivalents	-1,698	-231
Net decrease in cash and cash equivalents	-145,578	-107,351
Cash and cash equivalents, at beginning of period	166,956	170,024
Cash and cash equivalents, at end of period	21,378	62,673
Supplemental disclosure of cash flow information:	'	'
Interest paid	188,329	126,346
Income taxes paid	$15,855	$12,163

Basis_of_Presentation

Basis of Presentation	9 Months Ended
	Nov. 02, 2013
Basis of Presentation	'
	1	Basis of Presentation
	The accompanying Unaudited Condensed Consolidated Financial Statements have been prepared in accordance with the instructions to Form 10-Q and do not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair statement of the results for the interim periods presented have been included. These statements should be read in conjunction with the Consolidated Financial Statements and notes thereto included in the Annual Report on Form 10-K for the year ended February 2, 2013 filed with the Securities and Exchange Commission, including Note 2 to the Consolidated Financial Statements included therein, which discusses principles of consolidation and summary of significant accounting policies.
	The Unaudited Condensed Consolidated Financial Statements have been prepared in accordance with accounting principles generally accepted in the United States of America, which require management to make certain estimates and assumptions about future events. These estimates and the underlying assumptions affect the amounts of assets and liabilities reported, disclosures regarding contingent assets and liabilities and reported amounts of revenues and expenses. Such estimates include, but are not limited to, the value of inventories, goodwill, intangible assets and other long-lived assets, legal contingencies and assumptions used in the calculation of income taxes, stock-based compensation, residual values and other items. These estimates and assumptions are based on management’s best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which management believes to be reasonable under the circumstances. Management adjusts such estimates and assumptions when facts and circumstances dictate. Illiquid credit markets, volatile equity, foreign currency, energy markets and declines in consumer spending have combined to increase the uncertainty inherent in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in those estimates will be reflected in the financial statements in those future periods when the changes occur.
	Due to the seasonal nature of the retail industry and the Company’s business, the results of operations for interim periods of the year are not necessarily indicative of the results of operations on an annualized basis.

Recent_Accounting_Pronouncemen

Recent Accounting Pronouncements	9 Months Ended
	Nov. 02, 2013
Recent Accounting Pronouncements	'
	2	Recent Accounting Pronouncements
	In July 2013, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists, which clarifies guidance and eliminates diversity in practice on the presentation of unrecognized tax benefits when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists at the reporting date. The amendments in this ASU are effective for interim and annual fiscal periods beginning after December 15, 2013 and early adoption is permitted. The Company does not expect adoption of ASU 2013-11 will have a material impact on the Company’s financial position, results of operations or cash flows.
	In February 2013, the FASB issued ASU 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income, which requires an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required under U.S. generally accepted accounting principles (“GAAP”) to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. This would be the case when a portion of the amount reclassified out of accumulated other comprehensive income is reclassified to a balance sheet account instead of directly to income or expense in the same reporting period. The amendment is effective prospectively for interim and annual periods beginning after December 15, 2012. The Company adopted this guidance in the first quarter of fiscal 2013 and it did not have any impact on the Company’s financial position, results of operations or cash flows.
	In July 2012, the FASB issued ASU 2012-02, Intangibles – Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment, which permits an entity to make a qualitative assessment of whether it is more likely than not that a reporting unit’s fair value is less than its carrying amount. If an entity can support the conclusion that it is not more likely than not that the fair value of a reporting unit is less than its carrying amount, then the entity is not required to take further action. The amendments are effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012 and early adoption is permitted. The Company adopted this guidance in the first quarter of fiscal 2013 and it did not have any impact on the Company’s financial position, results of operations or cash flows.

Fair_Value_Measurements

Fair Value Measurements	9 Months Ended
	Nov. 02, 2013
Fair Value Measurements	'
	3	Fair Value Measurements
	ASC 820, Fair Value Measurement Disclosures, defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. Disclosures of the fair value of certain financial instruments are required, whether or not recognized in the Unaudited Condensed Consolidated Balance Sheets. Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. There is a three-level valuation hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. Observable inputs are inputs market participants would use in valuing the asset or liability and are developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company’s assumptions about the factors market participants would use in valuing the asset or liability.
	Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis
	The Company does not have any assets (liabilities) measured at fair value on a recurring basis. The Company’s former interest rate swap, which was previously measured at fair value on a recurring basis, was terminated on September 20, 2012.
	Non-Financial Assets Measured at Fair Value on a Non-Recurring Basis
	The Company’s non-financial assets, which include goodwill, intangible assets, and long-lived tangible assets, are not adjusted to fair value on a recurring basis. Fair value measures of non-financial assets are primarily used in the impairment analysis of these assets. Any resulting asset impairment would require that the non-financial asset be recorded at its fair value. The Company reviews goodwill and indefinite-lived intangible assets for impairment annually, during the fourth quarter of each fiscal year, or as circumstances indicate the possibility of impairment. The Company monitors the carrying value of definite-lived intangible assets and long-lived tangible assets for impairment whenever events or changes in circumstances indicate its carrying amount may not be recoverable.
	Financial Instruments Not Measured at Fair Value
	The Company’s financial instruments consist primarily of cash and cash equivalents, accounts receivable, current liabilities, long-term debt and revolving credit facility. Cash and cash equivalents, accounts receivable and current liabilities approximate fair market value due to the relatively short maturity of these financial instruments.

	The Company considers all investments with a maturity of three months or less when acquired to be cash equivalents. The Company’s cash equivalent instruments are valued using quoted market prices and are primarily U.S. Treasury securities. The revolving credit facility approximates fair value due to the variable component of its interest rate. The estimated fair value of the Company’s long-term debt was approximately $2.55 billion as of November 2, 2013, compared to a carrying value of $2.38 billion at that date. The estimated fair value of the Company’s long-term debt was approximately $2.41 billion as of February 2, 2013, compared to a carrying value of $2.37 billion at that date. For publicly-traded debt, the fair value (estimated market value) is based on quoted market prices in less active markets. For non-publicly-traded debt, fair value is estimated based on quoted prices for similar instruments. If measured at fair value in the financial statements, long-term debt would be classified as Level 2 in the fair value hierarchy.

Debt

Debt	9 Months Ended
Debt	Nov. 02, 2013
Debt	'
	4	Debt
	Debt as of November 2, 2013 and February 2, 2013 included the following components (in thousands):


			November 2, 2013		February 2, 2013

	Senior secured revolving credit facility due 2017		$	33,000	$	—


	Long-term debt:
	9.25% Senior fixed rate notes due 2015		$	—	$	220,270
	9.625%/10.375% Senior toggle notes due 2015			—		302,190
	10.5% Senior subordinated notes due 2017			259,612		259,612
	9.0% Senior secured first lien notes due 2019 (1)			1,139,721		1,141,294
	8.875% Senior secured second lien notes due 2019			450,000		450,000
	6.125% Senior secured first lien notes due 2020			210,000		—
	7.75% Senior notes due 2020			320,000		—

	Long-term debt		$	2,379,333	$	2,373,366


	Obligation under capital lease (including current portion)		$	17,249	$	17,286


	-1	Amounts include unamortized premium of $14,721 and $16,294 as of November 2, 2013 and February 2, 2013, respectively.
	6.125 % Senior Secured First Lien Notes
	On March 15, 2013, the Company issued $210.0 million aggregate principal amount of 6.125% senior secured first lien notes that mature on March 15, 2020 (the “6.125% Senior Secured First Lien Notes”). The notes were issued at a price equal to 100.00% of the principal amount. Interest on the 6.125% Senior Secured First Lien Notes is payable semi-annually to holders of record at the close of business on March 1 and September 1 immediately preceding the interest payment date on March 15 and September 15 of each year, commencing on September 15, 2013. The 6.125% Senior Secured First Lien Notes are guaranteed on a first-priority senior secured basis by all of the Company’s existing and future direct or indirect wholly-owned domestic subsidiaries. These guarantees are full and unconditional as defined in Rule 3-10(h)(2) of Regulation S-X. The 6.125% Senior Secured First Lien Notes and related guarantees are secured, subject to certain exceptions and permitted liens, by a first-priority lien on substantially all of the assets of the Company’s material owned assets and the material owned assets of subsidiary guarantors, limited in the case of equity interests held by the Company or any subsidiary guarantor in a foreign subsidiary, to 100% of the non-voting equity interest and 65% of the voting equity interest of such foreign subsidiary held directly by the Company or a subsidiary guarantor. The liens rank equally with those securing the Company’s secured revolving credit facility (the “Credit Facility”) and the Company’s 9.0% senior secured first lien notes due 2019 (the “9.0% Senior Secured First Lien Notes”), and senior to those securing the Company’s 8.875% senior secured second lien notes due 2019 (the “Senior Secured Second Lien Notes”). The Company used the proceeds of the offering of the 6.125% Senior Secured First Lien Notes for note repurchases of $59.8 million pursuant to a tender offer to retire $39.0 million
	aggregate principal amount of 9.25% Senior Fixed Rate Notes due 2015 (the “Senior Fixed Rate Notes”) and $21.5 million aggregate principal amount of 9.625%/10.375% Senior Toggle Notes due 2015 (the “Senior Toggle Notes”), to pay $1.9 million in tender premiums and fees, and to pay $4.0 million in financing costs which have been recorded as “Deferred financing costs, net” in the accompanying Unaudited Condensed Consolidated Balance Sheets. The Company used the remaining net proceeds, together with cash on hand, to redeem an additional $149.5 million aggregate principal amount of Senior Fixed Rate Notes on June 3, 2013 pursuant to the redemption provisions applicable to such notes.
	7.75 % Senior Notes
	On May 14, 2013, the Company issued $320.0 million aggregate principal amount of 7.75% senior notes that mature on June 1, 2020 (the “7.75% Senior Notes”). The 7.75% Senior Notes were issued at a price equal to 100.00% of the principal amount. Interest on the 7.75% Senior Notes is payable semi-annually to holders of record at the close of business on May 15 and November 15 immediately preceding the interest payment date on June 1 and December 1 of each year, commencing on December 1, 2013. The 7.75% Senior Notes are guaranteed by all of the Company’s existing and future direct or indirect wholly-owned domestic subsidiaries. These guarantees are full and unconditional as defined in Rule 3-10(h)(2) of Regulation S-X. The 7.75% Senior Notes and related guarantees are unsecured and will: (i) rank equal in right of payment with all of our existing and future indebtedness, (ii) rank senior to any of our existing and future indebtedness that is expressly subordinated to the 7.75% Senior Notes, and (iii) rank junior in priority to our obligations under all of our secured indebtedness, including the Credit Facility, the Senior Secured Second Lien Notes, the 9.0% Senior Secured First Lien Notes and the 6.125% Senior Secured First Lien Notes, to the extent of the value of assets securing such indebtedness. The Company used the net proceeds of the offering of the 7.75% Senior Notes to redeem all outstanding $31.8 million aggregate principal amount of Senior Fixed Rate Notes and all outstanding $280.7 million aggregate principal amount of Senior Toggle Notes on June 13, 2013 pursuant to the redemption provisions applicable to such notes.
	Note Repurchases
	The following is a summary of the Company’s debt repurchase activity for the nine months ended November 2, 2013 (in thousands). All debt repurchases in the nine months ended November 2, 2013, were pursuant to the tender offer and note redemptions described above. There was no debt repurchase activity for the three months ended November 2, 2013 and for the three and nine months ended October 27, 2012.


			Nine Months Ended November 2, 2013
	Notes Repurchased		Principal		Repurchase		Recognized
	Notes Repurchased		Amount		Price		Loss (1)
	Senior Fixed Rate Notes		$	220,270	$	219,802	$	2,597
	Senior Toggle Notes			302,190		301,947		2,198

			$	522,460	$	521,749	$	4,795


	-1	Net of deferred issuance cost write-offs of $1,829 for the Senior Fixed Rate Notes and $1,766 for the Senior Toggle Notes and tender premiums and fees of $1,236 for the Senior Fixed Rate Notes and $675 for the Senior Toggle Notes.
	During the three and nine months ended October 27, 2012, the Company recognized a $5.1 million and $9.7 million loss, respectively, on early debt extinguishment attributed to the write-off of unamortized debt issuance costs associated with the early repayment of indebtedness under our senior secured term loan facility and replacement of our former $200.0 million senior secured revolving credit facility.

	Note Covenants
	Our 10.5% Senior Subordinated Notes due 2017 (the “Senior Subordinated Notes”), Senior Secured Second Lien Notes, 9.0% Senior Secured First Lien Notes, 6.125% Senior Secured First Lien Notes and 7.75% Senior Notes (collectively, the “Notes”) and our Credit Facility contain certain covenants that, among other things, are subject to certain exceptions and other basket amounts, restrict our ability and the ability of our subsidiaries to:

		•		incur additional indebtedness;

		•		pay dividends or distributions on our capital stock, repurchase or retire our capital stock and redeem, repurchase or defease any subordinated indebtedness;

		•		make certain investments;

		•		create or incur certain liens;

		•		create restrictions on the payment of dividends or other distributions to us from our subsidiaries;

		•		transfer or sell assets;

		•		engage in certain transactions with our affiliates; and

	•		merge or consolidate with other companies or transfer all or substantially all of our assets.
The Credit Facility also contains customary provisions relating to mandatory prepayments, voluntary payments, affirmative and negative covenants, and events of default; however, it does not contain any covenants that require the Company to maintain any particular financial ratio or other measure of financial performance except that so long as the revolving loans and letters of credit outstanding exceed $15.0 million, the Company will be required to comply, at each borrowing date measured at the end of the prior fiscal quarter, and at the end of each quarter, with a maximum Total Net Secured Leverage Ratio of 5.5 to 1.0 based upon the ratio of its net senior secured first lien debt to adjusted earnings before interest, taxes, depreciation and amortization for the period of four consecutive fiscal quarters most recently ended.
Certain of these covenants in the indentures governing the Notes, such as limitations on the Company’s ability to make certain payments such as dividends, or incur debt, will no longer apply if the Notes have investment grade ratings from both of the rating agencies of Moody’s Investor Services, Inc. (“Moody’s”) and Standard & Poor’s Ratings Group (“S&P”) and no event of default has occurred. Since the date of issuance of the Notes, the Notes have not received investment grade ratings from Moody’s or S&P. Accordingly, all of the covenants under the Notes currently apply to the Company. None of these covenants, however, require the Company to maintain any particular financial ratio or other measure of financial performance except as previously disclosed herein for the Credit Facility.
See Note 3 – Fair Value Measurements for related fair value disclosure on debt.

Derivatives_and_Hedging_Activi

Derivatives and Hedging Activities	9 Months Ended
	Nov. 02, 2013
Derivatives and Hedging Activities	'
	5	Derivatives and Hedging Activities
	The Company does not have any derivative and hedging activity since September 20, 2012 when the Company terminated its former interest rate swap. During the periods when the Company had the interest rate swap, it followed the accounting treatment described below.
	The Company formally designated and documented the financial instrument as a hedge of a specific underlying exposure, as well as the risk management objectives and strategies for undertaking the hedge transaction. The Company formally assessed both at inception and at least quarterly thereafter, whether the financial instruments that were used in hedging transactions were effective at offsetting changes in cash flows of the related underlying exposure. The Company measured the effectiveness of its cash flow hedges by evaluating the following criteria: (i) the re-pricing dates of the derivative instrument match those of the debt obligation; (ii) the interest rates of the derivative instrument and the debt obligation are based on the same interest rate index and tenor; (iii) the variable interest rate of the derivative instrument does not contain a floor or cap, or other provisions that cause a basis difference with the debt obligation; and (iv) the likelihood of the counterparty not defaulting is assessed as being probable.
	The Company primarily employed derivative financial instruments to manage its exposure to interest rate changes and to limit the volatility and impact of interest rate changes on earnings and cash flows. The Company did not enter into derivative financial instruments for trading or speculative purposes. The Company faced credit risk if the counterparties to the financial instruments were unable to perform their obligations. However, the Company sought to mitigate derivative credit risk by entering into transactions with counterparties that were significant and creditworthy financial institutions. The Company monitored the credit ratings of the counterparties.
	For derivatives that qualified as cash flow hedges, the Company reported the effective portion of the change in fair value as a component of “Accumulated other comprehensive income (loss), net of tax” in the Unaudited Condensed Consolidated Balance Sheets and reclassified it into earnings in the same periods in which the hedged item affected earnings, and within the same income statement line item as the impact of the hedged item. The ineffective portion of the change in fair value of a cash flow hedge was recognized in income immediately. No ineffective portion was recorded to earnings during the three and nine months ended October 27, 2012 and all components of the derivative gain or loss were included in the assessment of hedge effectiveness. For derivative financial instruments which do not qualify as cash flow hedges, any changes in fair value would be recorded in the Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss.
	The Company may at its discretion change the designation of any such hedging instrument agreements prior to maturity. At that time, any gains or losses previously reported in “Accumulated other comprehensive income (loss), net of tax” on termination would amortize into interest expense or interest income to correspond to the recognition of interest expense or interest income on the hedged debt. If such debt instrument was also terminated, the gain or loss associated with the terminated derivative included in “Accumulated other comprehensive income (loss), net of tax” at the time of termination of the debt would be recognized in the Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss at that time.
	The following tables provide a summary of the financial statement effect of the Company’s derivative financial instrument designated as an interest rate cash flow hedge during the three and nine months ended October 27, 2012 (in thousands):


	Derivatives in Cash Flow Hedging Relationships		Amount of Gain or			Location of Gain or	Amount of Gain or (Loss)
			(Loss) Recognized in			(Loss) Reclassified	Reclassified from
			OCI on Derivative			from Accumulated	Accumulated OCI into
			(Effective Portion)			OCI into Income	Income (Effective Portion)
						(Effective Portion)	-1
			Three months ended				Three months ended
			October 27, 2012				October 27, 2012 (2)

	Interest rate swap		$	(153	)	Interest expense, net	$	(1,896	)

	-1	Represents reclassification of amounts from accumulated other comprehensive income (loss) into earnings as interest expense was recognized on the former term loan. No ineffectiveness was associated with the interest rate cash flow hedge.
	-2	Includes a reclassification amount of $1,784 from accumulated other comprehensive loss into interest expense resulting from the termination of the swap.


	Derivatives in Cash Flow Hedging Relationships		Amount of Gain or			Location of Gain or	Amount of Gain or (Loss)
			(Loss) Recognized in			(Loss) Reclassified	Reclassified from
			OCI on Derivative			from Accumulated	Accumulated OCI into
			(Effective Portion)			OCI into Income	Income (Effective Portion)
						(Effective Portion)	-1
			Nine months ended				Nine months ended
			October 27, 2012				October 27, 2012 (2)

	Interest rate swap		$	375		Interest expense, net	$	(2,620	)

	-1	Represents reclassification of amounts from accumulated other comprehensive income (loss) into earnings as interest expense was recognized on the former term loan. No ineffectiveness was associated with the interest rate cash flow hedge.
	-2	Includes a reclassification amount of $1,784 from accumulated other comprehensive loss into interest expense resulting from the termination of the swap.

Commitments_and_Contingencies

Commitments and Contingencies	9 Months Ended
	Nov. 02, 2013
Commitments and Contingencies	'
	6	Commitments and Contingencies
	The Company is, from time to time, involved in litigation incidental to the conduct of its business, including personal injury litigation, litigation regarding merchandise sold, including product and safety concerns regarding heavy metal and chemical content in merchandise, litigation with respect to various employment matters, including litigation with present and former employees, wage and hour litigation and litigation regarding intellectual property rights.
	The Company believes that current pending litigation will not have a material adverse effect on its consolidated financial position, results of operations or cash flows.

Accumulated_Other_Comprehensiv

Accumulated Other Comprehensive Income (Loss)	9 Months Ended
Accumulated Other Comprehensive Income (Loss)	Nov. 02, 2013
Accumulated Other Comprehensive Income (Loss)	'
	7	Accumulated Other Comprehensive Income (Loss)
	The following summary sets forth the components of accumulated other comprehensive income (loss), net of tax as follows: (in thousands, net of tax)


			Foreign			Derivative		Total
			Currency			Instrument
			Items
	Balance as of February 2, 2013		$	(2,459	)	$	5,732	$	3,273
	Other comprehensive loss before reclassifications			(3,297	)		—		(3,297	)

	Net other comprehensive loss			(3,297	)		—		(3,297	)

	Balance as of November 2, 2013		$	(5,756	)	$	5,732	$	(24	)

Stock_Options_and_StockBased_C

Stock Options and Stock-Based Compensation	9 Months Ended
Stock Options and Stock-Based Compensation	Nov. 02, 2013
Stock Options and Stock-Based Compensation	'
	8	Stock Options and Stock-Based Compensation
	The following is a summary of activity in the Company’s stock option plan for the nine months ended November 2, 2013:


								Weighted-
						Weighted-		Average
						Average		Remaining
			Number of			Exercise		Contractual
			Shares			Price		Term (Years)
	Outstanding as of February 2, 2013			5,027,665		$	10
	Options granted			816,690		$	10
	Options exercised			—
	Options forfeited			(201,938	)	$	10
	Options expired			(234,350	)	$	10

	Outstanding as of November 2, 2013			5,408,067		$	10		4.6


	Options vested and expected to vest as of November 2, 2013			4,871,341		$	10		4.4


	Exercisable as of November 2, 2013			1,950,319		$	10		2.2


	The weighted average grant date fair value of options granted during the nine months ended November 2, 2013 and October 27, 2012 was $3.44 and $1.58, respectively.
	During the three and nine months ended November 2, 2013 and October 27, 2012, the Company recorded stock-based compensation expense (benefit) and additional paid-in capital relating to stock-based compensation of approximately $0.6 million, $(0.5) million, $1.1 million and $(1.4) million, respectively. During the three months ended October 27, 2012, the Company recorded a reversal of stock option expense of $0.9 million associated with the forfeitures of stock options, including $0.5 million for a former executive officer. Stock-based compensation expense (benefit) is recorded in “Selling, general and administrative” expenses in the accompanying Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss.

Income_Taxes

Income Taxes	9 Months Ended
	Nov. 02, 2013
Income Taxes	'
	9	Income Taxes
	The effective income tax rate was (12.7)% and (9.4)% for the three and nine months ended November 2, 2013. This effective income tax rate differed from the statutory federal income tax rate of 35% primarily from increases in the valuation allowance recorded for additional deferred tax assets generated primarily from operating losses in the three and nine months ended November 2, 2013 by the Company’s U.S. operations.
	The effective income tax rate was (47.1)% and (19.1)% for the three and nine months ended October 27, 2012. This effective income tax rate differed from the statutory federal income tax rate of 35% primarily from increases in the valuation allowance recorded for additional deferred tax assets generated primarily from operating losses in the three and nine months ended October 27, 2012 by the Company’s U.S. operations.
	In April 2011, the Company received from the Canada Revenue Agency withholding tax assessments for 2003 through 2007 of approximately $5.7 million, including penalties and interest. In conjunction with these assessments, a security deposit will be required in the amount of approximately $5.7 million until such time a final decision is made by the tax authority. The Company is objecting to these assessments and believes it will prevail at the appeals level; therefore, an accrual has not been recorded for this item.

Related_Party_Transactions

Related Party Transactions	9 Months Ended
	Nov. 02, 2013
Related Party Transactions	'
	10	Related Party Transactions
	We are controlled by investment funds affiliated with, and co-investment vehicles managed by, Apollo Management VI, L.P. (the “Apollo Funds”). The Apollo Funds are affiliates of Apollo Global Management, LLC (together with its subsidiaries, “Apollo”). The initial purchasers of the 6.125% Senior Secured First Lien Notes on March 15, 2013 and the 7.75% Senior Notes on May 14, 2013 included Apollo Global Securities, LLC, an affiliate of the Apollo Funds, which are the Company’s controlling stockholders. In connection with the issuance of the 6.125% Senior Secured First Lien Notes and the 7.75% Senior Notes, the Company paid fees in the aggregate amount of approximately $0.4 million to Apollo Global Securities, LLC.
	The initial purchasers of the 9.0% Senior Secured First Lien Notes on February 28, 2012 included Apollo Global Securities, LLC and Morgan Joseph TriArtisan LLC. Apollo Management, LLC, an affiliate of Apollo Management VI, L.P., has a non-controlling interest in Morgan Joseph TriArtisan LLC and its affiliates. Additionally, a member of the Company’s Board of Directors is an executive of Morgan Joseph TriArtisan Inc., an affiliate of Morgan Joseph TriArtisan LLC. In connection with the issuance of the 9.0% Senior Secured First Lien Notes, the Company paid fees of approximately $0.7 million to Apollo Global Securities, LLC and $0.1 million to Morgan Joseph TriArtisan LLC.
	In Fiscal 2012, the Company paid store planning and retail design fees to a business owned by a family member of one of the Company’s former executive officers. These fees are included in “Furniture, fixtures and equipment” in the Company’s Unaudited Condensed Consolidated Balance Sheets and “Selling, general and administrative” expenses in the Company’s Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss. During the time that the former executive officer was employed by the Company, the Company paid fees of approximately $0.8 million for the nine months ended October 27, 2012. This former arrangement was approved by the Audit Committee of the Board of Directors.

Segment_Information

Segment Information	9 Months Ended
Segment Information	Nov. 02, 2013
Segment Information	'
	11	Segment Information
	The Company is organized based on the geographic markets in which it operates. Under this structure, the Company currently has two reportable segments: North America and Europe. The Company accounts for the goods it sells to third parties under franchising and licensing agreements within “Net sales” and “Cost of sales, occupancy and buying expenses” in the Company’s Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss within its North America segment. The franchise fees the Company charges under the franchising agreements are reported in “Other income, net” in the accompanying Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss within its Europe segment. Substantially all of the interest expense on the Company’s outstanding debt is recorded in the Company’s North America segment.
	Net sales, depreciation and amortization and operating income (loss) for the three and nine months ended November 2, 2013 and October 27, 2012 are as follows (in thousands):


			Three Months			Three Months			Nine Months			Nine Months
			Ended			Ended			Ended			Ended
			November 2,			October 27,			November 2,			October 27,
			2013			2012			2013			2012
	Net sales:
	North America		$	211,093		$	226,390		$	656,367		$	666,705
	Europe			145,845			136,998			421,280			396,917

	Total net sales			356,938			363,388			1,077,647			1,063,622


	Depreciation and amortization:
	North America			10,673			9,786			30,138			29,795
	Europe			7,705			6,256			20,018			18,437

	Total depreciation and amortization			18,378			16,042			50,156			48,232


	Operating income for reportable segments:
	North America			16,374			35,077			78,096			98,786
	Europe			15,221			14,709			32,214			27,684

	Total operating income for reportable segments			31,595			49,786			110,310			126,470
	Severance and transaction-related costs			978			(29	)		2,782			1,168

	Consolidated operating income			30,617			49,815			107,528			125,302
	Loss on early debt extinguishment			—			5,105			4,795			9,707
	Interest expense, net			53,210			54,042			169,184			149,943


	Consolidated loss before income tax expense		$	(22,593	)	$	(9,332	)	$	(66,451	)	$	(34,348	)

	Excluded from operating income for the North America segment are severance and transaction-related costs of approximately $0.2 million and $0 million for the three months ended November 2, 2013 and October 27, 2012, respectively, and $1.3 million and $1.4 million for the nine months ended November 2, 2013 and October 27, 2012, respectively.
	Excluded from operating income for the Europe segment are severance and transaction-related costs of approximately $0.8 million and $0 million for the three months ended November 2, 2013 and October 27, 2012, respectively, and $1.5 million and $(0.2) million for the nine months ended November 2, 2013 and October 27, 2012, respectively.

Supplemental_Financial_Informa

Supplemental Financial Information	9 Months Ended
Supplemental Financial Information	Nov. 02, 2013
Supplemental Financial Information	'
	12	Supplemental Financial Information
	On May 29, 2007, Claire’s Stores, Inc. (the “Issuer”), issued $935.0 million in Senior Fixed Rate Notes, Senior Toggle Notes and Senior Subordinated Notes, (collectively, the “2007 Notes”). On March 4, 2011, the Issuer issued $450.0 million aggregate principal amount of Senior Secured Second Lien Notes, (collectively, the “2011 Notes”). On February 28, 2012, March 12, 2012 and September 20, 2012, the Issuer issued $400.0 million, $100.0 million and $625.0 million, respectively, aggregate principal amount of the same series of 9.0% Senior Secured First Lien Notes (collectively, the “2012 Notes”). On March 15, 2013, the Issuer issued $210.0 million aggregate principal amount of 6.125% Senior Secured First Lien Notes and on May 14, 2013, the Issuer issued $320.0 million aggregate principal amount of 7.75% Senior Notes (the “2013 Notes”). The 2007 Notes and the 2011 Notes are irrevocably and unconditionally guaranteed, jointly and severally, by all wholly-owned domestic current and future subsidiaries of Claire’s Stores, Inc. that guarantee the Company’s Credit Facility. The 2012 Notes and the 2013 Notes are unconditionally guaranteed, jointly and severally, by all wholly-owned domestic current and future subsidiaries of Claire’s Stores, Inc. As of November 2, 2013, Claire’s Stores, Inc. owned 100% of its domestic subsidiaries that guarantee the 2007 Notes, 2011 Notes, 2012 Notes, and 2013 Notes. All guarantors are collectively referred to as the “Guarantors.” The Company’s other subsidiaries, principally its international subsidiaries including its European, Canadian and Asian subsidiaries (the “Non-Guarantors”), are not guarantors of these Notes.
	The tables in the following pages present the condensed consolidating financial information for the Issuer, the Guarantors and the Non-Guarantors, together with eliminations, as of and for the periods indicated. The consolidating financial information may not necessarily be indicative of the financial position, results of operations or cash flows had the Issuer, Guarantors and Non-Guarantors operated as independent entities.

	Condensed Consolidating Balance Sheet
	November 2, 2013
	(in thousands)



			Issuer				Guarantors				Non-				Eliminations				Consolidated
			Issuer				Guarantors				Guarantors				Eliminations				Consolidated
	ASSETS
	Current assets:
	Cash and cash equivalents		$	149			$	4,779			$	16,450			$	—			$	21,378
	Inventories			—				118,734				90,717				—				209,451
	Prepaid expenses			883				2,705				19,154				—				22,742
	Other current assets			646				18,103				11,174				—				29,923

	Total current assets			1,678				144,321				137,495				—				283,494

	Property and equipment:
	Furniture, fixtures and equipment			7,381				158,079				89,329				—				254,789
	Leasehold improvements			1,471				185,065				157,309				—				343,845

				8,852				343,144				246,638				—				598,634
	Less accumulated depreciation and amortization			(4,691	)			(217,667	)			(130,776	)			—				(353,134	)

				4,161				125,477				115,862				—				245,500

	Leased property under capital lease:
	Land and building			—				18,055				—				—				18,055
	Less accumulated depreciation and amortization			—				(3,385	)			—				—				(3,385	)

				—				14,670				—				—				14,670

	Intercompany receivables			—				278,076				—				(278,076	)			—
	Investment in subsidiaries			2,304,668				(54,695	)			—				(2,249,973	)			—
	Goodwill			—				1,235,650				314,406				—				1,550,056
	Intangible assets, net			286,000				2,854				253,516				—				542,370
	Deferred financing costs, net			41,446				—				—				—				41,446
	Other assets			164				4,235				48,350				2				52,751

				2,632,278				1,466,120				616,272				(2,528,047	)			2,186,623

	Total assets		$	2,638,117			$	1,750,588			$	869,629			$	(2,528,047	)		$	2,730,287


	LIABILITIES AND STOCKHOLDER’S EQUITY (DEFICIT)
	Current liabilities:
	Revolving credit facility		$	33,000			$	—			$	—			$	—			$	33,000
	Trade accounts payable			1,112				38,208				47,796				—				87,116
	Income taxes payable			—				(174	)			2,624				—				2,450
	Accrued interest payable			44,397				—				—				—				44,397
	Accrued expenses and other current liabilities			5,373				36,318				46,384				—				88,075

	Total current liabilities			83,882				74,352				96,804				—				255,038

	Intercompany payables			264,222				—				13,851				(278,073	)			—
	Long-term debt			2,379,333				—				—				—				2,379,333
	Obligation under capital lease			—				17,155				—				—				17,155
	Deferred tax liability			—				106,950				12,846				—				119,796
	Deferred rent expense			—				19,758				10,852				—				30,610
Unfavorable lease obligations and other long-term liabilities			—				17,391				284				—				17,675

			2,643,555				161,254				37,833				(278,073	)			2,564,569

Stockholder’s equity (deficit):
Common stock			—				367				2				(369	)			—
Additional paid in capital			619,542				1,435,909				797,832				(2,233,741	)			619,542
Accumulated other comprehensive income (loss), net of tax			(24	)			2,416				(7,367	)			4,951				(24	)
(Accumulated deficit) retained earnings			(708,838	)			76,290				(55,475	)			(20,815	)			(708,838	)

			(89,320	)			1,514,982				734,992				(2,249,974	)			(89,320	)

Total liabilities and stockholder’s equity (deficit)		$	2,638,117			$	1,750,588			$	869,629			$	(2,528,047	)		$	2,730,287


Condensed Consolidating Balance Sheet
February 2, 2013
(in thousands)



		Issuer				Guarantors				Non-				Eliminations				Consolidated
		Issuer				Guarantors				Guarantors				Eliminations				Consolidated
ASSETS
Current assets:
Cash and cash equivalents		$	56,392			$	4,299			$	106,265			$	—			$	166,956
Inventories			36				88,127				69,386				—				157,549
Prepaid expenses			592				2,390				16,719				—				19,701
Other current assets			262				19,422				9,937				—				29,621

Total current assets			57,282				114,238				202,307				—				373,827

Property and equipment:
Furniture, fixtures and equipment			6,079				141,232				86,898				—				234,209
Leasehold improvements			1,177				165,075				146,537				—				312,789

			7,256				306,307				233,435				—				546,998
Less accumulated depreciation and amortization			(3,686	)			(199,402	)			(122,530	)			—				(325,618	)

			3,570				106,905				110,905				—				221,380

Leased property under capital lease:
Land and building			—				18,055				—				—				18,055
Less accumulated depreciation and amortization			—				(2,708	)			—				—				(2,708	)

			—				15,347				—				—				15,347

Intercompany receivables			—				252,709				—				(252,709	)			—
Investment in subsidiaries			2,205,303				(56,381	)			—				(2,148,922	)			—
Goodwill			—				1,235,650				314,406				—				1,550,056
Intangible assets, net			286,000				4,054				257,379				—				547,433
Deferred financing costs, net			41,381				—				—				—				41,381
Other assets			129				3,867				45,845				7				49,848

			2,532,813				1,439,899				617,630				(2,401,624	)			2,188,718

Total assets		$	2,593,665			$	1,676,389			$	930,842			$	(2,401,624	)		$	2,799,272


LIABILITIES AND STOCKHOLDER’S EQUITY (DEFICIT)
Current liabilities:
Trade accounts payable		$	993			$	31,584			$	40,868			$	—			$	73,445
Income taxes payable			—				(12	)			10,520				—				10,508
Accrued interest payable			68,254				—				—				—				68,254
Accrued expenses and other current liabilities			11,420				39,274				48,835				—				99,529

Total current liabilities			80,667				70,846				100,223				—				251,736

Intercompany payables			154,072				—				98,631				(252,703	)			—
Long-term debt			2,373,366				—				—				—				2,373,366
Obligation under capital lease			—				17,232				—				—				17,232
Deferred tax liability			—				107,618				13,350				—				120,968
Deferred rent expense			—				18,481				11,378				—				29,859
Unfavorable lease obligations and other long-term liabilities			—				20,080				471				—				20,551

			2,527,438				163,411				123,830				(252,703	)			2,561,976

Stockholder’s equity (deficit):
Common stock			—				367				2				(369	)			—
Additional paid in capital			618,403				1,435,909				797,819				(2,233,728	)			618,403
Accumulated other comprehensive income (loss), net of tax			3,273				3,909				(6,731	)			2,822				3,273
(Accumulated deficit) retained earnings			(636,116	)			1,947				(84,301	)			82,354				(636,116	)

			(14,440	)			1,442,132				706,789				(2,148,921	)			(14,440	)

Total liabilities and stockholder’s equity (deficit)		$	2,593,665			$	1,676,389			$	930,842			$	(2,401,624	)		$	2,799,272


Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)
For The Three Months Ended November 2, 2013
(in thousands)



		Issuer				Guarantors				Non-				Eliminations				Consolidated
		Issuer				Guarantors				Guarantors				Eliminations				Consolidated
Net sales		$	—			$	191,907			$	165,031			$	—			$	356,938
Cost of sales, occupancy and buying expenses (exclusive of depreciation and amortization shown separately below)			195				100,253				81,999				—				182,447

Gross profit (deficit)			(195	)			91,654				83,032				—				174,491

Other expenses:
Selling, general and administrative			5,249				62,818				57,900				—				125,967
Depreciation and amortization			354				9,128				8,896				—				18,378
Severance and transaction-related costs			146				—				832				—				978
Other (income) expense			(2,691	)			1,189				53				—				(1,449	)

			3,058				73,135				67,681				—				143,874

Operating income (loss)			(3,253	)			18,519				15,351				—				30,617
Interest expense, net			52,661				554				(5	)			—				53,210

Income (loss) before income taxes			(55,914	)			17,965				15,356				—				(22,593	)
Income tax expense			—				758				2,115				—				2,873

Income (loss) from continuing operations			(55,914	)			17,207				13,241				—				(25,466	)
Equity in earnings of subsidiaries			30,448				(167	)			—				(30,281	)			—

Net income (loss)			(25,466	)			17,040				13,241				(30,281	)			(25,466	)
Foreign currency translation adjustments			929				(11	)			1,118				(1,107	)			929
Net gain (loss) on intra-entity foreign currency transactions, net of tax			2,831				(123	)			2,861				(2,738	)			2,831

Other comprehensive income (loss)			3,760				(134	)			3,979				(3,845	)			3,760

Comprehensive income (loss)		$	(21,706	)		$	16,906			$	17,220			$	(34,126	)		$	(21,706	)

Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)
For The Three Months Ended October 27, 2012
(in thousands)



		Issuer				Guarantors				Non-				Eliminations				Consolidated
		Issuer				Guarantors				Guarantors				Eliminations				Consolidated
Net sales		$	—			$	207,010			$	156,378			$	—			$	363,388
Cost of sales, occupancy and buying expenses (exclusive of depreciation and amortization shown separately below)			446				101,828				77,309				—				179,583

Gross profit (deficit)			(446	)			105,182				79,069				—				183,805

Other expenses:
Selling, general and administrative			7,135				61,992				52,084				—				121,211
Depreciation and amortization			268				8,702				7,072				—				16,042
Severance and transaction-related costs			45				—				(74	)			—				(29	)
Other (income) expense			(2,847	)			(1,532	)			1,145				—				(3,234	)

			4,601				69,162				60,227				—				133,990

Operating income (loss)			(5,047	)			36,020				18,842				—				49,815
Loss on early debt extinguishment			5,105				—				—				—				5,105
Interest expense, net			53,489				557				(4	)			—				54,042

Income (loss) before income taxes			(63,641	)			35,463				18,846				—				(9,332	)
Income tax expense			—				635				3,763				—				4,398

Income (loss) from continuing operations			(63,641	)			34,828				15,083				—				(13,730	)
Equity in earnings of subsidiaries			49,911				1,129				—				(51,040	)			—

Net income (loss)			(13,730	)			35,957				15,083				(51,040	)			(13,730	)
Foreign currency translation adjustments			2,165				(36	)			1,838				(1,802	)			2,165
Net gain on intra-entity foreign currency transactions, net of tax			6,499				57				6,630				(6,687	)			6,499
Unrealized loss on interest rate swap, net of tax			(153	)			—				—				—				(153	)
Reclassification adjustment of unrealized loss on termination of interest rate swap into net loss			1,784				—				—				—				1,784

Other comprehensive income (loss)			10,295				21				8,468				(8,489	)			10,295

Comprehensive income (loss)		$	(3,435	)		$	35,978			$	23,551			$	(59,529	)		$	(3,435	)


Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)
For The Nine Months Ended November 2, 2013
(in thousands)



		Issuer				Guarantors				Non-				Eliminations				Consolidated
		Issuer				Guarantors				Guarantors				Eliminations				Consolidated
Net sales		$	—			$	600,749			$	476,898			$	—			$	1,077,647
Cost of sales, occupancy and buying expenses (exclusive of depreciation and amortization shown separately below)			302				298,573				243,111				—				541,986

Gross profit (deficit)			(302	)			302,176				233,787				—				535,661

Other expenses:
Selling, general and administrative			14,343				191,332				172,127				—				377,802
Depreciation and amortization			1,005				26,028				23,123				—				50,156
Severance and transaction-related costs			1,317				—				1,465				—				2,782
Other (income) expense			(7,769	)			3,596				1,566				—				(2,607	)

			8,896				220,956				198,281				—				428,133

Operating income (loss)			(9,198	)			81,220				35,506				—				107,528
Loss on early debt extinguishment			4,795				—				—				—				4,795
Interest expense, net			167,555				1,657				(28	)			—				169,184

Income (loss) before income taxes			(181,548	)			79,563				35,534				—				(66,451	)
Income tax expense (benefit)			—				(436	)			6,707				—				6,271

Income (loss) from continuing operations			(181,548	)			79,999				28,827				—				(72,722	)
Equity in earnings of subsidiaries			108,826				508				—				(109,334	)			—

Net income (loss)			(72,722	)			80,507				28,827				(109,334	)			(72,722	)
Foreign currency translation adjustments			(882	)			(188	)			1,812				(1,624	)			(882	)
Net loss on intra-entity foreign currency transactions, net of tax			(2,415	)			(1,305	)			(2,448	)			3,753				(2,415	)

Other comprehensive income (loss)			(3,297	)			(1,493	)			(636	)			2,129				(3,297	)

Comprehensive income (loss)		$	(76,019	)		$	79,014			$	28,191			$	(107,205	)		$	(76,019	)

Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)
For The Nine months ended October 27, 2012
(in thousands)



		Issuer				Guarantors				Non-				Eliminations				Consolidated
		Issuer				Guarantors				Guarantors				Eliminations				Consolidated
Net sales		$	—			$	614,581			$	449,041			$	—			$	1,063,622
Cost of sales, occupancy and buying expenses (exclusive of depreciation and amortization shown separately below)			2,071				297,879				231,502				—				531,452

Gross profit (deficit)			(2,071	)			316,702				217,539				—				532,170

Other expenses:
Selling, general and administrative			15,497				185,654				158,971				—				360,122
Depreciation and amortization			769				26,549				20,914				—				48,232
Severance and transaction-related costs			1,376				—				(208	)			—				1,168
Other (income) expense			(7,824	)			(2,578	)			7,748				—				(2,654	)

			9,818				209,625				187,425				—				406,868

Operating income (loss)			(11,889	)			107,077				30,114				—				125,302
Loss on early debt extinguishment			9,707				—				—				—				9,707
Interest expense, net			147,693				1,650				600				—				149,943

Income (loss) before income taxes			(169,289	)			105,427				29,514				—				(34,348	)
Income tax expense (benefit)			—				(276	)			6,852				—				6,576

Income (loss) from continuing operations			(169,289	)			105,703				22,662				—				(40,924	)
Equity in earnings (loss) of subsidiaries			128,365				(231	)			—				(128,134	)			—

Net income (loss)			(40,924	)			105,472				22,662				(128,134	)			(40,924	)
Foreign currency translation adjustments			(632	)			(102	)			(799	)			901				(632	)
Net (loss) gain on intra-entity foreign currency transactions, net of tax			(1,841	)			181				(1,878	)			1,697				(1,841	)
Unrealized gain on interest rate swap, net of tax			375				—				—				—				375
Reclassification adjustment of unrealized loss on termination of interest rate swap into net loss			1,784				—				—				—				1,784

Other comprehensive income (loss)			(314	)			79				(2,677	)			2,598				(314	)

Comprehensive income (loss)		$	(41,238	)		$	105,551			$	19,985			$	(125,536	)		$	(41,238	)


Condensed Consolidating Statement of Cash Flows
Nine Months Ended November 2, 2013
(in thousands)



		Issuer				Guarantors				Non-				Eliminations				Consolidated
		Issuer				Guarantors				Guarantors				Eliminations				Consolidated
Cash flows from operating activities:
Net income (loss)		$	(72,722	)		$	80,507			$	28,827			$	(109,334	)		$	(72,722	)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Equity in earnings of subsidiaries			(108,826	)			(508	)			—				109,334				—
Depreciation and amortization			1,005				26,028				23,123				—				50,156
Amortization of lease rights and other assets			—				—				3,001				—				3,001
Amortization of debt issuance costs			6,197				—				—				—				6,197
Accretion of debt premium			(1,573	)			—				—				—				(1,573	)
Net accretion of unfavorable lease obligations			—				(521	)			(38	)			—				(559	)
Loss on sale/retirement of property and equipment, net			—				49				110				—				159
Loss on early debt extinguishment			4,795				—				—				—				4,795
Stock-based compensation expense			623				113				403				—				1,139
(Increase) decrease in:
Inventories			36				(30,607	)			(21,473	)			—				(52,044	)
Prepaid expenses			(291	)			(315	)			(2,234	)			—				(2,840	)
Other assets			(419	)			281				(4,554	)			—				(4,692	)
Increase (decrease) in:
Trade accounts payable			119				6,037				4,985				—				11,141
Income taxes payable			—				(160	)			(7,556	)			—				(7,716	)
Accrued interest payable			(23,858	)			—				—				—				(23,858	)
Accrued expenses and other liabilities			(6,047	)			(2,996	)			(2,083	)			—				(11,126	)
Deferred income taxes			—				(929	)			(1,930	)			—				(2,859	)
Deferred rent expense			—				1,276				(464	)			—				812

Net cash provided by (used in) operating activities			(200,961	)			78,255				20,117				—				(102,589	)

Cash flows from investing activities:
Acquisition of property and equipment			(1,596	)			(43,288	)			(23,766	)			—				(68,650	)
Acquisition of intangible assets/lease rights			—				(137	)			(1,950	)			—				(2,087	)

Net cash used in investing activities			(1,596	)			(43,425	)			(25,716	)			—				(70,737	)

Cash flows from financing activities:
Proceeds from revolving credit facility			51,700				—				—				—				51,700
Payments on revolving credit facility			(18,700	)			—				—				—				(18,700	)
Proceeds from notes			530,000				—				—				—				530,000
Repurchases of notes, including tender premium and fees			(523,660	)			—				—				—				(523,660	)
Payment of debt issuance costs			(9,857	)			—				—				—				(9,857	)
Principal payments on capital lease			—				(37	)			—				—				(37	)
Intercompany activity, net			116,829				(31,644	)			(85,185	)			—				—

Net cash provided by (used in) financing activities			146,312				(31,681	)			(85,185	)			—				29,446

Effect of foreign currency exchange rate changes on cash and cash equivalents			2				(2,669	)			969				—				(1,698	)

Net increase (decrease) in cash and cash equivalents			(56,243	)			480				(89,815	)			—				(145,578	)
Cash and cash equivalents, at beginning of period			56,392				4,299				106,265				—				166,956

Cash and cash equivalents, at end of period			149				4,779				16,450				—				21,378


Condensed Consolidating Statement of Cash Flows
Nine months ended October 27, 2012
(in thousands)



		Issuer				Guarantors				Non-				Eliminations				Consolidated
		Issuer				Guarantors				Guarantors				Eliminations				Consolidated
Cash flows from operating activities:
Net income (loss)		$	(40,924	)		$	105,472			$	22,662			$	(128,134	)		$	(40,924	)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Equity in (earnings) loss of subsidiaries			(128,365	)			231				—				128,134				—
Depreciation and amortization			769				26,549				20,914				—				48,232
Amortization of lease rights and other assets			—				—				2,390				—				2,390
Amortization of debt issuance costs			7,085				—				594				—				7,679
Accretion of debt premium			(290	)			—				—				—				(290	)
Net accretion of favorable (unfavorable) lease obligations			—				(633	)			97				—				(536	)
Loss on sale/retirement of property and equipment, net			—				71				2				—				73
Loss on early debt extinguishment			9,707				—				—				—				9,707
Loss on sale of intangible asset/lease rights			—				—				117								117
Stock-based compensation expense (benefit)			(886	)			(576	)			59				—				(1,403	)
(Increase) decrease in:
Inventories			2				(27,247	)			(23,185	)			—				(50,430	)
Prepaid expenses			(305	)			(989	)			2,210				—				916
Other assets			(128	)			(4,444	)			(5,751	)			—				(10,323	)
Increase (decrease) in:
Trade accounts payable			(82	)			6,615				1,748				—				8,281
Income taxes payable			(43	)			(1,013	)			(3,774	)			—				(4,830	)
Accrued interest payable			16,290				—				—				—				16,290
Accrued expenses and other liabilities			(2,048	)			(4,419	)			(1,608	)			—				(8,075	)
Deferred income taxes			—				(690	)			(209	)			—				(899	)
Deferred rent expense			—				409				414				—				823

Net cash provided by (used in) operating activities			(139,218	)			99,336				16,680				—				(23,202	)

Cash flows from investing activities:
Acquisition of property and equipment, net			(1,101	)			(23,226	)			(22,069	)			—				(46,396	)
Acquisition of intangible assets/lease rights			—				(70	)			(2,007	)			—				(2,077	)
Changes in restricted cash			4,350				—				—				—				4,350

Net cash provided by (used in) investing activities			3,249				(23,296	)			(24,076	)			—				(44,123	)

Cash flows from financing activities:
Payments on former credit facility			(1,154,310	)			—				—				—				(1,154,310	)
Proceeds from notes			1,142,125				—				—				—				1,142,125
Payment of debt issuance costs			(27,610	)			—				—				—				(27,610	)
Intercompany activity, net			88,094				(75,633	)			(12,461	)			—				—

Net cash provided by (used in) financing activities			48,299				(75,633	)			(12,461	)			—				(39,795	)

Effect of foreign currency exchange rate changes on cash and cash equivalents			(2	)			231				(460	)			—				(231	)

Net increase (decrease) in cash and cash equivalents			(87,672	)			638				(20,317	)			—				(107,351	)
Cash and cash equivalents, at beginning of period			102,915				4,908				62,201				—				170,024

Cash and cash equivalents, at end of period		$	15,243			$	5,546			$	41,884			$	—			$	62,673

Recent_Accounting_Pronouncemen1

Recent Accounting Pronouncements (Policies)	9 Months Ended
	Nov. 02, 2013
Unrecognized Tax Benefit	'
	In July 2013, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists, which clarifies guidance and eliminates diversity in practice on the presentation of unrecognized tax benefits when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists at the reporting date. The amendments in this ASU are effective for interim and annual fiscal periods beginning after December 15, 2013 and early adoption is permitted. The Company does not expect adoption of ASU 2013-11 will have a material impact on the Company’s financial position, results of operations or cash flows.
Comprehensive Income	'
	In February 2013, the FASB issued ASU 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income, which requires an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required under U.S. generally accepted accounting principles (“GAAP”) to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. This would be the case when a portion of the amount reclassified out of accumulated other comprehensive income is reclassified to a balance sheet account instead of directly to income or expense in the same reporting period. The amendment is effective prospectively for interim and annual periods beginning after December 15, 2012. The Company adopted this guidance in the first quarter of fiscal 2013 and it did not have any impact on the Company’s financial position, results of operations or cash flows.
Intangibles - Goodwill and Other (Topic 350)	'
	In July 2012, the FASB issued ASU 2012-02, Intangibles – Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment, which permits an entity to make a qualitative assessment of whether it is more likely than not that a reporting unit’s fair value is less than its carrying amount. If an entity can support the conclusion that it is not more likely than not that the fair value of a reporting unit is less than its carrying amount, then the entity is not required to take further action. The amendments are effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012 and early adoption is permitted. The Company adopted this guidance in the first quarter of fiscal 2013 and it did not have any impact on the Company’s financial position, results of operations or cash flows.

Debt_Tables

Debt (Tables)	9 Months Ended
Debt (Tables)	Nov. 02, 2013
Components of Debt	'
	Debt as of November 2, 2013 and February 2, 2013 included the following components (in thousands):


			November 2, 2013		February 2, 2013

	Senior secured revolving credit facility due 2017		$	33,000	$	—


	Long-term debt:
	9.25% Senior fixed rate notes due 2015		$	—	$	220,270
	9.625%/10.375% Senior toggle notes due 2015			—		302,190
	10.5% Senior subordinated notes due 2017			259,612		259,612
	9.0% Senior secured first lien notes due 2019 (1)			1,139,721		1,141,294
	8.875% Senior secured second lien notes due 2019			450,000		450,000
	6.125% Senior secured first lien notes due 2020			210,000		—
	7.75% Senior notes due 2020			320,000		—

	Long-term debt		$	2,379,333	$	2,373,366


	Obligation under capital lease (including current portion)		$	17,249	$	17,286


	-1	Amounts include unamortized premium of $14,721 and $16,294 as of November 2, 2013 and February 2, 2013, respectively.
Debt Repurchase Activity	'
	The following is a summary of the Company’s debt repurchase activity for the nine months ended November 2, 2013 (in thousands). All debt repurchases in the nine months ended November 2, 2013, were pursuant to the tender offer and note redemptions described above. There was no debt repurchase activity for the three months ended November 2, 2013 and for the three and nine months ended October 27, 2012.


			Nine Months Ended November 2, 2013
	Notes Repurchased		Principal		Repurchase		Recognized
	Notes Repurchased		Amount		Price		Loss (1)
	Senior Fixed Rate Notes		$	220,270	$	219,802	$	2,597
	Senior Toggle Notes			302,190		301,947		2,198

			$	522,460	$	521,749	$	4,795


	-1	Net of deferred issuance cost write-offs of $1,829 for the Senior Fixed Rate Notes and $1,766 for the Senior Toggle Notes and tender premiums and fees of $1,236 for the Senior Fixed Rate Notes and $675 for the Senior Toggle Notes.

Derivatives_and_Hedging_Activi1

Derivatives and Hedging Activities (Tables)	9 Months Ended
	Nov. 02, 2013
Summary of Financial Statement Effect of Derivative Financial Instruments Designated as Interest Rate Cash Flow Hedges	'
	The following tables provide a summary of the financial statement effect of the Company’s derivative financial instrument designated as an interest rate cash flow hedge during the three and nine months ended October 27, 2012 (in thousands):


	Derivatives in Cash Flow Hedging Relationships		Amount of Gain or			Location of Gain or	Amount of Gain or (Loss)
			(Loss) Recognized in			(Loss) Reclassified	Reclassified from
			OCI on Derivative			from Accumulated	Accumulated OCI into
			(Effective Portion)			OCI into Income	Income (Effective Portion)
						(Effective Portion)	-1
			Three months ended				Three months ended
			October 27, 2012				October 27, 2012 (2)

	Interest rate swap		$	(153	)	Interest expense, net	$	(1,896	)

	-1	Represents reclassification of amounts from accumulated other comprehensive income (loss) into earnings as interest expense was recognized on the former term loan. No ineffectiveness was associated with the interest rate cash flow hedge.
	-2	Includes a reclassification amount of $1,784 from accumulated other comprehensive loss into interest expense resulting from the termination of the swap.


	Derivatives in Cash Flow Hedging Relationships		Amount of Gain or			Location of Gain or	Amount of Gain or (Loss)
			(Loss) Recognized in			(Loss) Reclassified	Reclassified from
			OCI on Derivative			from Accumulated	Accumulated OCI into
			(Effective Portion)			OCI into Income	Income (Effective Portion)
						(Effective Portion)	-1
			Nine months ended				Nine months ended
			October 27, 2012				October 27, 2012 (2)

	Interest rate swap		$	375		Interest expense, net	$	(2,620	)

	-1	Represents reclassification of amounts from accumulated other comprehensive income (loss) into earnings as interest expense was recognized on the former term loan. No ineffectiveness was associated with the interest rate cash flow hedge.
	-2	Includes a reclassification amount of $1,784 from accumulated other comprehensive loss into interest expense resulting from the termination of the swap.

Accumulated_Other_Comprehensiv1

Accumulated Other Comprehensive Income (Loss) (Tables)	9 Months Ended
Accumulated Other Comprehensive Income (Loss) (Tables)	Nov. 02, 2013
Components of Accumulated Other Comprehensive Income (Loss), Net of Tax	'
	The following summary sets forth the components of accumulated other comprehensive income (loss), net of tax as follows: (in thousands, net of tax)


		Foreign			Derivative		Total
		Currency			Instrument
		Items
	Balance as of February 2, 2013	$	(2,459	)	$	5,732	$	3,273
	Other comprehensive loss before reclassifications		(3,297	)		—		(3,297	)

	Net other comprehensive loss		(3,297	)		—		(3,297	)

	Balance as of November 2, 2013	$	(5,756	)	$	5,732	$	(24	)

Stock_Options_and_StockBased_C1

Stock Options and Stock-Based Compensation (Tables)	9 Months Ended
Stock Options and Stock-Based Compensation (Tables)	Nov. 02, 2013
Summary of Activity in Stock Option Plan	'
	The following is a summary of activity in the Company’s stock option plan for the nine months ended November 2, 2013:


							Weighted-
					Weighted-		Average
					Average		Remaining
		Number of			Exercise		Contractual
		Shares			Price		Term (Years)
	Outstanding as of February 2, 2013		5,027,665		$	10
	Options granted		816,690		$	10
	Options exercised		—
	Options forfeited		(201,938	)	$	10
	Options expired		(234,350	)	$	10

	Outstanding as of November 2, 2013		5,408,067		$	10		4.6


	Options vested and expected to vest as of November 2, 2013		4,871,341		$	10		4.4


	Exercisable as of November 2, 2013		1,950,319		$	10		2.2

Segment_Information_Tables

Segment Information (Tables)	9 Months Ended
Segment Information (Tables)	Nov. 02, 2013
Net Sales, Depreciation and Amortization and Operating Income (Loss)	'
	Net sales, depreciation and amortization and operating income (loss) for the three and nine months ended November 2, 2013 and October 27, 2012 are as follows (in thousands):


		Three Months			Three Months			Nine Months			Nine Months
		Ended			Ended			Ended			Ended
		November 2,			October 27,			November 2,			October 27,
		2013			2012			2013			2012
	Net sales:
	North America	$	211,093		$	226,390		$	656,367		$	666,705
	Europe		145,845			136,998			421,280			396,917

	Total net sales		356,938			363,388			1,077,647			1,063,622


	Depreciation and amortization:
	North America		10,673			9,786			30,138			29,795
	Europe		7,705			6,256			20,018			18,437

	Total depreciation and amortization		18,378			16,042			50,156			48,232


	Operating income for reportable segments:
	North America		16,374			35,077			78,096			98,786
	Europe		15,221			14,709			32,214			27,684

	Total operating income for reportable segments		31,595			49,786			110,310			126,470
	Severance and transaction-related costs		978			(29	)		2,782			1,168

	Consolidated operating income		30,617			49,815			107,528			125,302
	Loss on early debt extinguishment		—			5,105			4,795			9,707
	Interest expense, net		53,210			54,042			169,184			149,943


	Consolidated loss before income tax expense	$	(22,593	)	$	(9,332	)	$	(66,451	)	$	(34,348	)

Supplemental_Financial_Informa1

Supplemental Financial Information (Tables)	9 Months Ended
Supplemental Financial Information (Tables)	Nov. 02, 2013
Condensed Consolidating Balance Sheet	'
	Condensed Consolidating Balance Sheet
	November 2, 2013
	(in thousands)



			Issuer				Guarantors				Non-				Eliminations				Consolidated
			Issuer				Guarantors				Guarantors				Eliminations				Consolidated
	ASSETS
	Current assets:
	Cash and cash equivalents		$	149			$	4,779			$	16,450			$	—			$	21,378
	Inventories			—				118,734				90,717				—				209,451
	Prepaid expenses			883				2,705				19,154				—				22,742
	Other current assets			646				18,103				11,174				—				29,923

	Total current assets			1,678				144,321				137,495				—				283,494

	Property and equipment:
	Furniture, fixtures and equipment			7,381				158,079				89,329				—				254,789
	Leasehold improvements			1,471				185,065				157,309				—				343,845

				8,852				343,144				246,638				—				598,634
	Less accumulated depreciation and amortization			(4,691	)			(217,667	)			(130,776	)			—				(353,134	)

				4,161				125,477				115,862				—				245,500

	Leased property under capital lease:
	Land and building			—				18,055				—				—				18,055
	Less accumulated depreciation and amortization			—				(3,385	)			—				—				(3,385	)

				—				14,670				—				—				14,670

	Intercompany receivables			—				278,076				—				(278,076	)			—
	Investment in subsidiaries			2,304,668				(54,695	)			—				(2,249,973	)			—
	Goodwill			—				1,235,650				314,406				—				1,550,056
	Intangible assets, net			286,000				2,854				253,516				—				542,370
	Deferred financing costs, net			41,446				—				—				—				41,446
	Other assets			164				4,235				48,350				2				52,751

				2,632,278				1,466,120				616,272				(2,528,047	)			2,186,623

	Total assets		$	2,638,117			$	1,750,588			$	869,629			$	(2,528,047	)		$	2,730,287


	LIABILITIES AND STOCKHOLDER’S EQUITY (DEFICIT)
	Current liabilities:
	Revolving credit facility		$	33,000			$	—			$	—			$	—			$	33,000
	Trade accounts payable			1,112				38,208				47,796				—				87,116
	Income taxes payable			—				(174	)			2,624				—				2,450
	Accrued interest payable			44,397				—				—				—				44,397
	Accrued expenses and other current liabilities			5,373				36,318				46,384				—				88,075

	Total current liabilities			83,882				74,352				96,804				—				255,038

	Intercompany payables			264,222				—				13,851				(278,073	)			—
	Long-term debt			2,379,333				—				—				—				2,379,333
	Obligation under capital lease			—				17,155				—				—				17,155
	Deferred tax liability			—				106,950				12,846				—				119,796
	Deferred rent expense			—				19,758				10,852				—				30,610
	Unfavorable lease obligations and other long-term liabilities			—				17,391				284				—				17,675

				2,643,555				161,254				37,833				(278,073	)			2,564,569

Stockholder’s equity (deficit):
Common stock			—				367				2				(369	)			—
Additional paid in capital			619,542				1,435,909				797,832				(2,233,741	)			619,542
Accumulated other comprehensive income (loss), net of tax			(24	)			2,416				(7,367	)			4,951				(24	)
(Accumulated deficit) retained earnings			(708,838	)			76,290				(55,475	)			(20,815	)			(708,838	)

			(89,320	)			1,514,982				734,992				(2,249,974	)			(89,320	)

Total liabilities and stockholder’s equity (deficit)		$	2,638,117			$	1,750,588			$	869,629			$	(2,528,047	)		$	2,730,287


Condensed Consolidating Balance Sheet
February 2, 2013
(in thousands)



		Issuer				Guarantors				Non-				Eliminations				Consolidated
		Issuer				Guarantors				Guarantors				Eliminations				Consolidated
ASSETS
Current assets:
Cash and cash equivalents		$	56,392			$	4,299			$	106,265			$	—			$	166,956
Inventories			36				88,127				69,386				—				157,549
Prepaid expenses			592				2,390				16,719				—				19,701
Other current assets			262				19,422				9,937				—				29,621

Total current assets			57,282				114,238				202,307				—				373,827

Property and equipment:
Furniture, fixtures and equipment			6,079				141,232				86,898				—				234,209
Leasehold improvements			1,177				165,075				146,537				—				312,789

			7,256				306,307				233,435				—				546,998
Less accumulated depreciation and amortization			(3,686	)			(199,402	)			(122,530	)			—				(325,618	)

			3,570				106,905				110,905				—				221,380

Leased property under capital lease:
Land and building			—				18,055				—				—				18,055
Less accumulated depreciation and amortization			—				(2,708	)			—				—				(2,708	)

			—				15,347				—				—				15,347

Intercompany receivables			—				252,709				—				(252,709	)			—
Investment in subsidiaries			2,205,303				(56,381	)			—				(2,148,922	)			—
Goodwill			—				1,235,650				314,406				—				1,550,056
Intangible assets, net			286,000				4,054				257,379				—				547,433
Deferred financing costs, net			41,381				—				—				—				41,381
Other assets			129				3,867				45,845				7				49,848

			2,532,813				1,439,899				617,630				(2,401,624	)			2,188,718

Total assets		$	2,593,665			$	1,676,389			$	930,842			$	(2,401,624	)		$	2,799,272


LIABILITIES AND STOCKHOLDER’S EQUITY (DEFICIT)
Current liabilities:
Trade accounts payable		$	993			$	31,584			$	40,868			$	—			$	73,445
Income taxes payable			—				(12	)			10,520				—				10,508
Accrued interest payable			68,254				—				—				—				68,254
Accrued expenses and other current liabilities			11,420				39,274				48,835				—				99,529

Total current liabilities			80,667				70,846				100,223				—				251,736

Intercompany payables			154,072				—				98,631				(252,703	)			—
Long-term debt			2,373,366				—				—				—				2,373,366
Obligation under capital lease			—				17,232				—				—				17,232
Deferred tax liability			—				107,618				13,350				—				120,968
Deferred rent expense			—				18,481				11,378				—				29,859
Unfavorable lease obligations and other long-term liabilities			—				20,080				471				—				20,551

			2,527,438				163,411				123,830				(252,703	)			2,561,976

Stockholder’s equity (deficit):
Common stock			—				367				2				(369	)			—
Additional paid in capital			618,403				1,435,909				797,819				(2,233,728	)			618,403
Accumulated other comprehensive income (loss), net of tax			3,273				3,909				(6,731	)			2,822				3,273
(Accumulated deficit) retained earnings			(636,116	)			1,947				(84,301	)			82,354				(636,116	)

			(14,440	)			1,442,132				706,789				(2,148,921	)			(14,440	)

Total liabilities and stockholder’s equity (deficit)		$	2,593,665			$	1,676,389			$	930,842			$	(2,401,624	)		$	2,799,272

Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)	'
	Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)
	For The Three Months Ended November 2, 2013
	(in thousands)



			Issuer				Guarantors				Non-				Eliminations				Consolidated
			Issuer				Guarantors				Guarantors				Eliminations				Consolidated
	Net sales		$	—			$	191,907			$	165,031			$	—			$	356,938
	Cost of sales, occupancy and buying expenses (exclusive of depreciation and amortization shown separately below)			195				100,253				81,999				—				182,447

	Gross profit (deficit)			(195	)			91,654				83,032				—				174,491

	Other expenses:
	Selling, general and administrative			5,249				62,818				57,900				—				125,967
	Depreciation and amortization			354				9,128				8,896				—				18,378
	Severance and transaction-related costs			146				—				832				—				978
	Other (income) expense			(2,691	)			1,189				53				—				(1,449	)

				3,058				73,135				67,681				—				143,874

	Operating income (loss)			(3,253	)			18,519				15,351				—				30,617
	Interest expense, net			52,661				554				(5	)			—				53,210

	Income (loss) before income taxes			(55,914	)			17,965				15,356				—				(22,593	)
	Income tax expense			—				758				2,115				—				2,873

	Income (loss) from continuing operations			(55,914	)			17,207				13,241				—				(25,466	)
	Equity in earnings of subsidiaries			30,448				(167	)			—				(30,281	)			—

	Net income (loss)			(25,466	)			17,040				13,241				(30,281	)			(25,466	)
	Foreign currency translation adjustments			929				(11	)			1,118				(1,107	)			929
	Net gain (loss) on intra-entity foreign currency transactions, net of tax			2,831				(123	)			2,861				(2,738	)			2,831

	Other comprehensive income (loss)			3,760				(134	)			3,979				(3,845	)			3,760

	Comprehensive income (loss)		$	(21,706	)		$	16,906			$	17,220			$	(34,126	)		$	(21,706	)

	Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)
	For The Three Months Ended October 27, 2012
	(in thousands)



			Issuer				Guarantors				Non-				Eliminations				Consolidated
			Issuer				Guarantors				Guarantors				Eliminations				Consolidated
	Net sales		$	—			$	207,010			$	156,378			$	—			$	363,388
	Cost of sales, occupancy and buying expenses (exclusive of depreciation and amortization shown separately below)			446				101,828				77,309				—				179,583

	Gross profit (deficit)			(446	)			105,182				79,069				—				183,805

	Other expenses:
	Selling, general and administrative			7,135				61,992				52,084				—				121,211
	Depreciation and amortization			268				8,702				7,072				—				16,042
	Severance and transaction-related costs			45				—				(74	)			—				(29	)
	Other (income) expense			(2,847	)			(1,532	)			1,145				—				(3,234	)

				4,601				69,162				60,227				—				133,990

	Operating income (loss)			(5,047	)			36,020				18,842				—				49,815
	Loss on early debt extinguishment			5,105				—				—				—				5,105
	Interest expense, net			53,489				557				(4	)			—				54,042

Income (loss) before income taxes			(63,641	)			35,463				18,846				—				(9,332	)
Income tax expense			—				635				3,763				—				4,398

Income (loss) from continuing operations			(63,641	)			34,828				15,083				—				(13,730	)
Equity in earnings of subsidiaries			49,911				1,129				—				(51,040	)			—

Net income (loss)			(13,730	)			35,957				15,083				(51,040	)			(13,730	)
Foreign currency translation adjustments			2,165				(36	)			1,838				(1,802	)			2,165
Net gain on intra-entity foreign currency transactions, net of tax			6,499				57				6,630				(6,687	)			6,499
Unrealized loss on interest rate swap, net of tax			(153	)			—				—				—				(153	)
Reclassification adjustment of unrealized loss on termination of interest rate swap into net loss			1,784				—				—				—				1,784

Other comprehensive income (loss)			10,295				21				8,468				(8,489	)			10,295

Comprehensive income (loss)		$	(3,435	)		$	35,978			$	23,551			$	(59,529	)		$	(3,435	)


Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)
For The Nine Months Ended November 2, 2013
(in thousands)



		Issuer				Guarantors				Non-				Eliminations				Consolidated
		Issuer				Guarantors				Guarantors				Eliminations				Consolidated
Net sales		$	—			$	600,749			$	476,898			$	—			$	1,077,647
Cost of sales, occupancy and buying expenses (exclusive of depreciation and amortization shown separately below)			302				298,573				243,111				—				541,986

Gross profit (deficit)			(302	)			302,176				233,787				—				535,661

Other expenses:
Selling, general and administrative			14,343				191,332				172,127				—				377,802
Depreciation and amortization			1,005				26,028				23,123				—				50,156
Severance and transaction-related costs			1,317				—				1,465				—				2,782
Other (income) expense			(7,769	)			3,596				1,566				—				(2,607	)

			8,896				220,956				198,281				—				428,133

Operating income (loss)			(9,198	)			81,220				35,506				—				107,528
Loss on early debt extinguishment			4,795				—				—				—				4,795
Interest expense, net			167,555				1,657				(28	)			—				169,184

Income (loss) before income taxes			(181,548	)			79,563				35,534				—				(66,451	)
Income tax expense (benefit)			—				(436	)			6,707				—				6,271

Income (loss) from continuing operations			(181,548	)			79,999				28,827				—				(72,722	)
Equity in earnings of subsidiaries			108,826				508				—				(109,334	)			—

Net income (loss)			(72,722	)			80,507				28,827				(109,334	)			(72,722	)
Foreign currency translation adjustments			(882	)			(188	)			1,812				(1,624	)			(882	)
Net loss on intra-entity foreign currency transactions, net of tax			(2,415	)			(1,305	)			(2,448	)			3,753				(2,415	)

Other comprehensive income (loss)			(3,297	)			(1,493	)			(636	)			2,129				(3,297	)

Comprehensive income (loss)		$	(76,019	)		$	79,014			$	28,191			$	(107,205	)		$	(76,019	)

Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)
For The Nine months ended October 27, 2012
(in thousands)



		Issuer				Guarantors				Non-				Eliminations				Consolidated
		Issuer				Guarantors				Guarantors				Eliminations				Consolidated
Net sales		$	—			$	614,581			$	449,041			$	—			$	1,063,622
Cost of sales, occupancy and buying expenses (exclusive of depreciation and amortization shown separately below)			2,071				297,879				231,502				—				531,452

Gross profit (deficit)			(2,071	)			316,702				217,539				—				532,170

Other expenses:
Selling, general and administrative			15,497				185,654				158,971				—				360,122
Depreciation and amortization			769				26,549				20,914				—				48,232
Severance and transaction-related costs			1,376				—				(208	)			—				1,168
Other (income) expense			(7,824	)			(2,578	)			7,748				—				(2,654	)

			9,818				209,625				187,425				—				406,868

Operating income (loss)			(11,889	)			107,077				30,114				—				125,302
Loss on early debt extinguishment			9,707				—				—				—				9,707
Interest expense, net			147,693				1,650				600				—				149,943

Income (loss) before income taxes			(169,289	)			105,427				29,514				—				(34,348	)
Income tax expense (benefit)			—				(276	)			6,852				—				6,576

Income (loss) from continuing operations			(169,289	)			105,703				22,662				—				(40,924	)
Equity in earnings (loss) of subsidiaries			128,365				(231	)			—				(128,134	)			—

Net income (loss)			(40,924	)			105,472				22,662				(128,134	)			(40,924	)
Foreign currency translation adjustments			(632	)			(102	)			(799	)			901				(632	)
Net (loss) gain on intra-entity foreign currency transactions, net of tax			(1,841	)			181				(1,878	)			1,697				(1,841	)
Unrealized gain on interest rate swap, net of tax			375				—				—				—				375
Reclassification adjustment of unrealized loss on termination of interest rate swap into net loss			1,784				—				—				—				1,784

Other comprehensive income (loss)			(314	)			79				(2,677	)			2,598				(314	)

Comprehensive income (loss)		$	(41,238	)		$	105,551			$	19,985			$	(125,536	)		$	(41,238	)

Condensed Consolidating Statement of Cash Flows	'
	Condensed Consolidating Statement of Cash Flows
	Nine Months Ended November 2, 2013
	(in thousands)



			Issuer				Guarantors				Non-				Eliminations				Consolidated
			Issuer				Guarantors				Guarantors				Eliminations				Consolidated
	Cash flows from operating activities:
	Net income (loss)		$	(72,722	)		$	80,507			$	28,827			$	(109,334	)		$	(72,722	)
	Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
	Equity in earnings of subsidiaries			(108,826	)			(508	)			—				109,334				—
	Depreciation and amortization			1,005				26,028				23,123				—				50,156
	Amortization of lease rights and other assets			—				—				3,001				—				3,001
	Amortization of debt issuance costs			6,197				—				—				—				6,197
	Accretion of debt premium			(1,573	)			—				—				—				(1,573	)
	Net accretion of unfavorable lease obligations			—				(521	)			(38	)			—				(559	)
	Loss on sale/retirement of property and equipment, net			—				49				110				—				159
	Loss on early debt extinguishment			4,795				—				—				—				4,795
	Stock-based compensation expense			623				113				403				—				1,139
	(Increase) decrease in:
	Inventories			36				(30,607	)			(21,473	)			—				(52,044	)
	Prepaid expenses			(291	)			(315	)			(2,234	)			—				(2,840	)
	Other assets			(419	)			281				(4,554	)			—				(4,692	)
	Increase (decrease) in:
	Trade accounts payable			119				6,037				4,985				—				11,141
	Income taxes payable			—				(160	)			(7,556	)			—				(7,716	)
	Accrued interest payable			(23,858	)			—				—				—				(23,858	)
	Accrued expenses and other liabilities			(6,047	)			(2,996	)			(2,083	)			—				(11,126	)
	Deferred income taxes			—				(929	)			(1,930	)			—				(2,859	)
	Deferred rent expense			—				1,276				(464	)			—				812

	Net cash provided by (used in) operating activities			(200,961	)			78,255				20,117				—				(102,589	)

	Cash flows from investing activities:
	Acquisition of property and equipment			(1,596	)			(43,288	)			(23,766	)			—				(68,650	)
	Acquisition of intangible assets/lease rights			—				(137	)			(1,950	)			—				(2,087	)

	Net cash used in investing activities			(1,596	)			(43,425	)			(25,716	)			—				(70,737	)

	Cash flows from financing activities:
	Proceeds from revolving credit facility			51,700				—				—				—				51,700
	Payments on revolving credit facility			(18,700	)			—				—				—				(18,700	)
	Proceeds from notes			530,000				—				—				—				530,000
	Repurchases of notes, including tender premium and fees			(523,660	)			—				—				—				(523,660	)
	Payment of debt issuance costs			(9,857	)			—				—				—				(9,857	)
	Principal payments on capital lease			—				(37	)			—				—				(37	)
	Intercompany activity, net			116,829				(31,644	)			(85,185	)			—				—

	Net cash provided by (used in) financing activities			146,312				(31,681	)			(85,185	)			—				29,446

	Effect of foreign currency exchange rate changes on cash and cash equivalents			2				(2,669	)			969				—				(1,698	)

	Net increase (decrease) in cash and cash equivalents			(56,243	)			480				(89,815	)			—				(145,578	)
	Cash and cash equivalents, at beginning of period			56,392				4,299				106,265				—				166,956

	Cash and cash equivalents, at end of period			149				4,779				16,450				—				21,378


	Condensed Consolidating Statement of Cash Flows
	Nine months ended October 27, 2012
	(in thousands)



		Issuer				Guarantors				Non-				Eliminations				Consolidated
		Issuer				Guarantors				Guarantors				Eliminations				Consolidated
Cash flows from operating activities:
Net income (loss)		$	(40,924	)		$	105,472			$	22,662			$	(128,134	)		$	(40,924	)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Equity in (earnings) loss of subsidiaries			(128,365	)			231				—				128,134				—
Depreciation and amortization			769				26,549				20,914				—				48,232
Amortization of lease rights and other assets			—				—				2,390				—				2,390
Amortization of debt issuance costs			7,085				—				594				—				7,679
Accretion of debt premium			(290	)			—				—				—				(290	)
Net accretion of favorable (unfavorable) lease obligations			—				(633	)			97				—				(536	)
Loss on sale/retirement of property and equipment, net			—				71				2				—				73
Loss on early debt extinguishment			9,707				—				—				—				9,707
Loss on sale of intangible asset/lease rights			—				—				117								117
Stock-based compensation expense (benefit)			(886	)			(576	)			59				—				(1,403	)
(Increase) decrease in:
Inventories			2				(27,247	)			(23,185	)			—				(50,430	)
Prepaid expenses			(305	)			(989	)			2,210				—				916
Other assets			(128	)			(4,444	)			(5,751	)			—				(10,323	)
Increase (decrease) in:
Trade accounts payable			(82	)			6,615				1,748				—				8,281
Income taxes payable			(43	)			(1,013	)			(3,774	)			—				(4,830	)
Accrued interest payable			16,290				—				—				—				16,290
Accrued expenses and other liabilities			(2,048	)			(4,419	)			(1,608	)			—				(8,075	)
Deferred income taxes			—				(690	)			(209	)			—				(899	)
Deferred rent expense			—				409				414				—				823

Net cash provided by (used in) operating activities			(139,218	)			99,336				16,680				—				(23,202	)

Cash flows from investing activities:
Acquisition of property and equipment, net			(1,101	)			(23,226	)			(22,069	)			—				(46,396	)
Acquisition of intangible assets/lease rights			—				(70	)			(2,007	)			—				(2,077	)
Changes in restricted cash			4,350				—				—				—				4,350

Net cash provided by (used in) investing activities			3,249				(23,296	)			(24,076	)			—				(44,123	)

Cash flows from financing activities:
Payments on former credit facility			(1,154,310	)			—				—				—				(1,154,310	)
Proceeds from notes			1,142,125				—				—				—				1,142,125
Payment of debt issuance costs			(27,610	)			—				—				—				(27,610	)
Intercompany activity, net			88,094				(75,633	)			(12,461	)			—				—

Net cash provided by (used in) financing activities			48,299				(75,633	)			(12,461	)			—				(39,795	)

Effect of foreign currency exchange rate changes on cash and cash equivalents			(2	)			231				(460	)			—				(231	)

Net increase (decrease) in cash and cash equivalents			(87,672	)			638				(20,317	)			—				(107,351	)
Cash and cash equivalents, at beginning of period			102,915				4,908				62,201				—				170,024

Cash and cash equivalents, at end of period		$	15,243			$	5,546			$	41,884			$	—			$	62,673

Fair_Value_Measurements_Additi

Fair Value Measurements - Additional Information (Detail) (USD $)	Nov. 02, 2013	Feb. 02, 2013
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'	'
Long term debt, fair value	$2,550,000,000	$2,410,000,000
Long term debt, carrying value	$2,379,333,000	$2,373,366,000

Components_of_Debt_Detail

Components of Debt (Detail) (USD $)	Nov. 02, 2013		Feb. 02, 2013
In Thousands, unless otherwise specified	Nov. 02, 2013		Feb. 02, 2013
Debt Instrument [Line Items]	'		'
Senior secured revolving credit facility due 2017	$33,000		'
Long-term debt:	'		'
Long-term Debt	2,379,333		2,373,366
Obligation under capital lease (including current portion)	17,249		17,286
9.25% Senior fixed rate notes due 2015	'		'
Long-term debt:	'		'
Long-term Debt	'		220,270
9.625%/10.375% Senior toggle notes due 2015	'		'
Long-term debt:	'		'
Long-term Debt	'		302,190
10.5% Senior subordinated notes due 2017	'		'
Long-term debt:	'		'
Long-term Debt	259,612		259,612
9.0% Senior secured first lien notes due 2019	'		'
Long-term debt:	'		'
Long-term Debt	1,139,721	[1]	1,141,294	[1]
8.875% Senior secured second lien notes due 2019	'		'
Long-term debt:	'		'
Long-term Debt	450,000		450,000
6.125% Senior secured first lien notes due 2020	'		'
Long-term debt:	'		'
Long-term Debt	210,000		'
7.75% Senior notes due 2020	'		'
Long-term debt:	'		'
Long-term Debt	$320,000		'

[1]	Amounts include unamortized premium of $14,721 and $16,294 as of November 2, 2013 and February 2, 2013, respectively.

Components_of_Debt_Parenthetic

Components of Debt (Parenthetical) (Detail) (USD $)	Nov. 02, 2013	Feb. 02, 2013
In Thousands, unless otherwise specified	Nov. 02, 2013	Feb. 02, 2013
Debt Instrument [Line Items]	'	'
Unamortized premium	$14,721	$16,294

Debt_Additional_Information_De

Debt - Additional Information (Detail) (USD $)

3 Months Ended

9 Months Ended

1 Months Ended

3 Months Ended

1 Months Ended

4-May-13

Oct. 27, 2012

Nov. 02, 2013

Oct. 27, 2012

Mar. 15, 2013

Feb. 02, 2013

Oct. 27, 2012

Mar. 15, 2013

4-May-13

Jun. 03, 2013

14-May-13

Mar. 15, 2013

14-May-13

Mar. 15, 2013

14-May-13

Nov. 02, 2013

Senior Secured Revolving Credit Facility

6.125% Senior secured first lien notes due 2020

9.25% Senior fixed rate notes due 2015

9.625%/10.375% Senior toggle notes due 2015

Senior Secured Term Loan Credit Facility

8.875% Senior secured second lien notes due 2019

7.75% Senior notes due 2020

10.5% Senior subordinated notes due 2017

9.0% Senior secured first lien notes due 2019

Debt Instrument [Line Items]

Principal amount of senior notes

$210,000,000

$320,000,000

Percentage of interest rate for senior notes

6.13%

8.88%

7.75%

10.50%

9.00%

Percentage of issue amount to face amount

100.00%

Senior notes, maturity date

15-Mar-20

1-Jun-20

Foreign subsidiary maximum non-voting equity interest

100.00%

Foreign subsidiary maximum voting equity interest

65.00%

Tender offer to repurchase aggregate principal amount notes

149,500,000

31,800,000

280,700,000

Aggregate principal amount

39,000,000

21,500,000

Percentage of interest rate for senior notes, minimum

9.63%

Percentage of interest rate for senior notes, maximum

10.38%

Tender Fee and Premium

1,900,000

Deferred Financial cost

41,446,000

4,000,000

41,381,000

Reduction in indebtedness under credit facility

59,800,000

Loss on early debt extinguishment

5,105,000

4,795,000

9,707,000

Credit facilities borrowing capacity

200,000,000

Outstanding letters of credit

$15,000,000

Total net secured leverage ratio

5.5

Debt_Repurchase_Activity_Detai

Debt Repurchase Activity (Detail) (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Nov. 02, 2013
Debt Instrument [Line Items]	'
Principal Amount	$522,460
Purchase Price	521,749
Recognized Loss	4,795	[1]
9.25% Senior fixed rate notes due 2015	'
Debt Instrument [Line Items]	'
Principal Amount	220,270
Purchase Price	219,802
Recognized Loss	2,597	[1]
9.625%/10.375% Senior toggle notes due 2015	'
Debt Instrument [Line Items]	'
Principal Amount	302,190
Purchase Price	301,947
Recognized Loss	$2,198	[1]

[1]	Net of deferred issuance cost write-offs of $1,829 for the Senior Fixed Rate Notes and $1,766 for the Senior Toggle Notes and tender premiums and fees of $1,236 for the Senior Fixed Rate Notes and $675 for the Senior Toggle Notes.

Debt_Repurchase_Activity_Paren

Debt Repurchase Activity (Parenthetical) (Detail) (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Nov. 02, 2013
9.25% Senior fixed rate notes due 2015	'
Debt Instrument [Line Items]	'
Deferred issuance costs included in recognized repurchase gain(loss)	$1,829
Redemption premiums and fees	1,236
9.625%/10.375% Senior toggle notes due 2015	'
Debt Instrument [Line Items]	'
Deferred issuance costs included in recognized repurchase gain(loss)	1,766
Redemption premiums and fees	$675

Summary_of_Financial_Statement

Summary of Financial Statement Effect of Derivative Financial Instruments Designated as Interest Rate Cash Flow Hedges (Detail) (Cash Flow Hedging, USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Oct. 27, 2012		Oct. 27, 2012
Interest Rate Swap	'		'
Derivative Instruments And Hedging Activities [Line Items]	'		'
Amount of Gain or (Loss) Recognized in OCI on Derivative (Effective Portion)	($153)		$375
Interest Expense	'		'
Derivative Instruments And Hedging Activities [Line Items]	'		'
Amount of Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)	($1,896)	[1],[2]	($2,620)	[1],[2]

[1]	Represents reclassification of amounts from accumulated other comprehensive income (loss) into earnings as interest expense was recognized on the former term loan. No ineffectiveness was associated with the interest rate cash flow hedge.
[2]	Includes a reclassification amount of $1,784 from accumulated other comprehensive loss into interest expense resulting from the termination of the swap.

Summary_of_Financial_Statement1

Summary of Financial Statement Effect of Derivative Financial Instruments Designated as Interest Rate Cash Flow Hedges (Parenthetical) (Detail) (USD $)	3 Months Ended	9 Months Ended
In Thousands, unless otherwise specified	Oct. 27, 2012	Oct. 27, 2012
Derivative Instruments And Hedging Activities [Line Items]	'	'
Reclassification amount	$1,784	$1,784

Components_of_Accumulated_Othe

Components of Accumulated Other Comprehensive Income (Loss), Net of Tax (Detail) (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Nov. 02, 2013	Nov. 02, 2013	Nov. 02, 2013	Feb. 02, 2013
	Nov. 02, 2013	Foreign Currency Items	Derivative Instrument	Derivative Instrument
Accumulated Other Comprehensive Income (Loss) [Line Items]	'	'	'	'
Accumulated comprehensive income, beginning balance	$3,273	($2,459)	$5,732	$5,732
Other comprehensive loss before reclassifications	-3,297	-3,297	'	'
Net other comprehensive loss	-3,297	-3,297	'	'
Accumulated comprehensive income, ending balance	($24)	($5,756)	$5,732	$5,732

Summary_of_Activity_in_Stock_O

Summary of Activity in Stock Option Plan (Detail) (USD $)	9 Months Ended
Summary of Activity in Stock Option Plan (Detail) (USD $)	Nov. 02, 2013
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'
Outstanding as of February 2, 2013	5,027,665
Options granted	816,690
Options exercised	'
Options forfeited	-201,938
Options expired	-234,350
Outstanding as of November 2, 2013	5,408,067
Options vested and expected to vest as of November 2, 2013	4,871,341
Exercisable as of November 2, 2013	1,950,319
Outstanding at February 2, 2013	$10
Options granted, Weighted-Average Exercise Price	$10
Options exercised, Weighted-Average Exercise Price	'
Options forfeited, Weighted-Average Exercise Price	$10
Options expired, Weighted-Average Exercise Price	$10
Outstanding as of November 2, 2013	$10
Options vested and expected to vest as of November 2, 2013	$10
Exercisable as of November 2, 2013	$10
Outstanding as of November 2, 2013, Weighted Average Remaining Contractual Term	'4 years 7 months 6 days
Options vested and expected to vest as of November 2, 2013, Weighted Average Remaining Contractual Term	'4 years 4 months 24 days
Exercisable as of November 2, 2013, Weighted Average Remaining Contractual Term	'2 years 2 months 12 days

Stock_Options_and_StockBased_C2

Stock Options and Stock-Based Compensation - Additional Information (Detail) (USD $)	3 Months Ended		9 Months Ended
In Millions, except Per Share data, unless otherwise specified	Nov. 02, 2013	Oct. 27, 2012	Nov. 02, 2013	Oct. 27, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'
Weighted average grant date fair value of options granted	'	'	$3.44	$1.58
Additional paid-in capital relating to stock-based compensation	$0.60	($0.50)	($1.40)	$0.60
Reversal of stock compensation expense	'	0.9	'	'
Amount of forfeitures of stock options for former	'	$0.50	'	'

Income_Taxes_Additional_Inform

Income Taxes - Additional Information (Detail) (USD $)	1 Months Ended	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Apr. 30, 2011	Nov. 02, 2013	Oct. 27, 2012	Nov. 02, 2013	Oct. 27, 2012
Income Tax Disclosure [Line Items]	'	'	'	'	'
Effective income tax rate	'	-12.70%	-47.10%	-9.40%	-19.10%
U.S. income taxes at statutory federal rate	'	35.00%	35.00%	35.00%	35.00%
With holding tax assessments including penalties and interest	$5.70	'	'	'	'
Required security deposit	$5.70	'	'	'	'

Related_Party_Transactions_Add

Related Party Transactions - Additional Information (Detail) (USD $)	9 Months Ended	1 Months Ended	9 Months Ended
In Millions, unless otherwise specified	Oct. 27, 2012	Mar. 15, 2013	Nov. 02, 2013	Nov. 02, 2013
	Oct. 27, 2012	Apollo Global Securities, LLC	Apollo Global Securities, LLC	Morgan Joseph TriArtisan LLC
Related Party Transaction [Line Items]	'	'	'	'
Debt Issuance Fees	'	$0.40	'	'
Fees for issuance of Senior Secured First Lien Notes	'	'	0.7	0.1
Planning and retail design fees	$0.80	'	'	'

Segment_Information_Additional

Segment Information - Additional Information (Detail) (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Nov. 02, 2013	Oct. 27, 2012	Nov. 02, 2013	Oct. 27, 2012
Segment Reporting Disclosure [Line Items]	'	'	'	'
Number of reportable segments	'	'	2	'
North America	'	'	'	'
Segment Reporting Disclosure [Line Items]	'	'	'	'
Severance and transaction-related costs excluded from segment operating income	$0.20	$0	$1.30	$1.40
Europe	'	'	'	'
Segment Reporting Disclosure [Line Items]	'	'	'	'
Severance and transaction-related costs excluded from segment operating income	$0.80	$0	$1.50	($0.20)

Net_Sales_Depreciation_and_Amo

Net Sales, Depreciation and Amortization and Operating Income (Loss) (Detail) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Nov. 02, 2013	Oct. 27, 2012	Nov. 02, 2013	Oct. 27, 2012
Segment Reporting Information [Line Items]	'	'	'	'
Net sales	$356,938	$363,388	$1,077,647	$1,063,622
Depreciation and amortization	18,378	16,042	50,156	48,232
Severance and transaction-related costs	978	-29	2,782	1,168
Operating income	30,617	49,815	107,528	125,302
Loss on early debt extinguishment	'	5,105	4,795	9,707
Interest expense, net	53,210	54,042	169,184	149,943
Consolidated loss before income tax expense	-22,593	-9,332	-66,451	-34,348
North America	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Net sales	211,093	226,390	656,367	666,705
Depreciation and amortization	10,673	9,786	30,138	29,795
Europe	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Net sales	145,845	136,998	421,280	396,917
Depreciation and amortization	7,705	6,256	20,018	18,437
Operating Segments	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Operating income	31,595	49,786	110,310	126,470
Operating Segments \| North America	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Operating income	16,374	35,077	78,096	98,786
Operating Segments \| Europe	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Operating income	$15,221	$14,709	$32,214	$27,684

Supplemental_Financial_Informa2

Supplemental Financial Information - Additional Information (Detail) (USD $)	Nov. 02, 2013	29-May-07	Mar. 04, 2011	Sep. 20, 2012	Mar. 12, 2012	Feb. 28, 2012	14-May-13	Mar. 15, 2013
In Millions, unless otherwise specified		2007 Notes	2011 Notes	2012 Notes	2012 Notes	2012 Notes	2013 Notes	2013 Notes
		Issuer	Issuer	Issuer	Issuer	Issuer	Issuer	Issuer
Debt Instrument [Line Items]	'	'	'	'	'	'	'	'
Principal amount of senior notes	'	$935	$450	$625	$100	$400	$320	$210
Percentage of ownership of domestic subsidiaries	100.00%	'	'	'	'	'	'	'
Percentage senior secured first lien notes	'	'	'	9.00%	9.00%	9.00%	7.75%	6.13%

Condensed_Consolidating_Balanc

Condensed Consolidating Balance Sheet (Detail) (USD $)	Nov. 02, 2013	Mar. 15, 2013	Feb. 02, 2013
In Thousands, unless otherwise specified	Nov. 02, 2013	Mar. 15, 2013	Feb. 02, 2013
Current assets:	'	'	'
Cash and cash equivalents	$21,378	'	$166,956
Inventories	209,451	'	157,549
Prepaid expenses	22,742	'	19,701
Other current assets	29,923	'	29,621
Total current assets	283,494	'	373,827
Property and equipment:	'	'	'
Furniture, fixtures and equipment	254,789	'	234,209
Leasehold improvements	343,845	'	312,789
Total property and equipment	598,634	'	546,998
Less accumulated depreciation and amortization	-353,134	'	-325,618
Total property and equipment, net	245,500	'	221,380
Leased property under capital lease:	'	'	'
Land and building	18,055	'	18,055
Less accumulated depreciation and amortization	-3,385	'	-2,708
Total leased property under capital lease	14,670	'	15,347
Goodwill	1,550,056	'	1,550,056
Intangible assets, net	542,370	'	547,433
Deferred financing costs, net	41,446	4,000	41,381
Other assets	52,751	'	49,848
Total other noncurrent assets	2,186,623	'	2,188,718
Total assets	2,730,287	'	2,799,272
Current liabilities:	'	'	'
Revolving credit facility	33,000	'	'
Trade accounts payable	87,116	'	73,445
Income taxes payable	2,450	'	10,508
Accrued interest payable	44,397	'	68,254
Accrued expenses and other current liabilities	88,075	'	99,529
Total current liabilities	255,038	'	251,736
Long-term debt	2,379,333	'	2,373,366
Obligation under capital lease	17,155	'	17,232
Deferred tax liability	119,796	'	120,968
Deferred rent expense	30,610	'	29,859
Unfavorable lease obligations and other long-term liabilities	17,675	'	20,551
Total non current liabilities	2,564,569	'	2,561,976
Stockholder's equity (deficit):	'	'	'
Common stock	'	'	'
Additional paid in capital	619,542	'	618,403
Accumulated other comprehensive income (loss), net of tax	-24	'	3,273
(Accumulated deficit) retained earnings	-708,838	'	-636,116
Total stockholder's deficit	-89,320	'	-14,440
Total liabilities and stockholder's equity (deficit)	2,730,287	'	2,799,272
Issuer	'	'	'
Current assets:	'	'	'
Cash and cash equivalents	149	'	56,392
Inventories	'	'	36
Prepaid expenses	883	'	592
Other current assets	646	'	262
Total current assets	1,678	'	57,282
Property and equipment:	'	'	'
Furniture, fixtures and equipment	7,381	'	6,079
Leasehold improvements	1,471	'	1,177
Total property and equipment	8,852	'	7,256
Less accumulated depreciation and amortization	-4,691	'	-3,686
Total property and equipment, net	4,161	'	3,570
Leased property under capital lease:	'	'	'
Investment in subsidiaries	2,304,668	'	2,205,303
Intangible assets, net	286,000	'	286,000
Deferred financing costs, net	41,446	'	41,381
Other assets	164	'	129
Total other noncurrent assets	2,632,278	'	2,532,813
Total assets	2,638,117	'	2,593,665
Current liabilities:	'	'	'
Revolving credit facility	33,000	'	'
Trade accounts payable	1,112	'	993
Accrued interest payable	44,397	'	68,254
Accrued expenses and other current liabilities	5,373	'	11,420
Total current liabilities	83,882	'	80,667
Intercompany payables	264,222	'	154,072
Long-term debt	2,379,333	'	2,373,366
Total non current liabilities	2,643,555	'	2,527,438
Stockholder's equity (deficit):	'	'	'
Additional paid in capital	619,542	'	618,403
Accumulated other comprehensive income (loss), net of tax	-24	'	3,273
(Accumulated deficit) retained earnings	-708,838	'	-636,116
Total stockholder's deficit	-89,320	'	-14,440
Total liabilities and stockholder's equity (deficit)	2,638,117	'	2,593,665
Guarantors	'	'	'
Current assets:	'	'	'
Cash and cash equivalents	4,779	'	4,299
Inventories	118,734	'	88,127
Prepaid expenses	2,705	'	2,390
Other current assets	18,103	'	19,422
Total current assets	144,321	'	114,238
Property and equipment:	'	'	'
Furniture, fixtures and equipment	158,079	'	141,232
Leasehold improvements	185,065	'	165,075
Total property and equipment	343,144	'	306,307
Less accumulated depreciation and amortization	-217,667	'	-199,402
Total property and equipment, net	125,477	'	106,905
Leased property under capital lease:	'	'	'
Land and building	18,055	'	18,055
Less accumulated depreciation and amortization	-3,385	'	-2,708
Total leased property under capital lease	14,670	'	15,347
Intercompany receivables	278,076	'	252,709
Investment in subsidiaries	-54,695	'	-56,381
Goodwill	1,235,650	'	1,235,650
Intangible assets, net	2,854	'	4,054
Other assets	4,235	'	3,867
Total other noncurrent assets	1,466,120	'	1,439,899
Total assets	1,750,588	'	1,676,389
Current liabilities:	'	'	'
Trade accounts payable	38,208	'	31,584
Income taxes payable	-174	'	-12
Accrued expenses and other current liabilities	36,318	'	39,274
Total current liabilities	74,352	'	70,846
Obligation under capital lease	17,155	'	17,232
Deferred tax liability	106,950	'	107,618
Deferred rent expense	19,758	'	18,481
Unfavorable lease obligations and other long-term liabilities	17,391	'	20,080
Total non current liabilities	161,254	'	163,411
Stockholder's equity (deficit):	'	'	'
Common stock	367	'	367
Additional paid in capital	1,435,909	'	1,435,909
Accumulated other comprehensive income (loss), net of tax	2,416	'	3,909
(Accumulated deficit) retained earnings	76,290	'	1,947
Total stockholder's deficit	1,514,982	'	1,442,132
Total liabilities and stockholder's equity (deficit)	1,750,588	'	1,676,389
Non-Guarantors	'	'	'
Current assets:	'	'	'
Cash and cash equivalents	16,450	'	106,265
Inventories	90,717	'	69,386
Prepaid expenses	19,154	'	16,719
Other current assets	11,174	'	9,937
Total current assets	137,495	'	202,307
Property and equipment:	'	'	'
Furniture, fixtures and equipment	89,329	'	86,898
Leasehold improvements	157,309	'	146,537
Total property and equipment	246,638	'	233,435
Less accumulated depreciation and amortization	-130,776	'	-122,530
Total property and equipment, net	115,862	'	110,905
Leased property under capital lease:	'	'	'
Goodwill	314,406	'	314,406
Intangible assets, net	253,516	'	257,379
Other assets	48,350	'	45,845
Total other noncurrent assets	616,272	'	617,630
Total assets	869,629	'	930,842
Current liabilities:	'	'	'
Trade accounts payable	47,796	'	40,868
Income taxes payable	2,624	'	10,520
Accrued expenses and other current liabilities	46,384	'	48,835
Total current liabilities	96,804	'	100,223
Intercompany payables	13,851	'	98,631
Deferred tax liability	12,846	'	13,350
Deferred rent expense	10,852	'	11,378
Unfavorable lease obligations and other long-term liabilities	284	'	471
Total non current liabilities	37,833	'	123,830
Stockholder's equity (deficit):	'	'	'
Common stock	2	'	2
Additional paid in capital	797,832	'	797,819
Accumulated other comprehensive income (loss), net of tax	-7,367	'	-6,731
(Accumulated deficit) retained earnings	-55,475	'	-84,301
Total stockholder's deficit	734,992	'	706,789
Total liabilities and stockholder's equity (deficit)	869,629	'	930,842
Eliminations	'	'	'
Leased property under capital lease:	'	'	'
Intercompany receivables	-278,076	'	-252,709
Investment in subsidiaries	-2,249,973	'	-2,148,922
Other assets	2	'	7
Total other noncurrent assets	-2,528,047	'	-2,401,624
Total assets	-2,528,047	'	-2,401,624
Current liabilities:	'	'	'
Intercompany payables	-278,073	'	-252,703
Total non current liabilities	-278,073	'	-252,703
Stockholder's equity (deficit):	'	'	'
Common stock	-369	'	-369
Additional paid in capital	-2,233,741	'	-2,233,728
Accumulated other comprehensive income (loss), net of tax	4,951	'	2,822
(Accumulated deficit) retained earnings	-20,815	'	82,354
Total stockholder's deficit	-2,249,974	'	-2,148,921
Total liabilities and stockholder's equity (deficit)	($2,528,047)	'	($2,401,624)

Condensed_Consolidating_Statem

Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) (Detail) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Nov. 02, 2013	Oct. 27, 2012	Nov. 02, 2013	Oct. 27, 2012
Net sales	$356,938	$363,388	$1,077,647	$1,063,622
Cost of sales, occupancy and buying expenses (exclusive of depreciation and amortization shown separately below)	182,447	179,583	541,986	531,452
Gross profit (deficit)	174,491	183,805	535,661	532,170
Other expenses:	'	'	'	'
Selling, general and administrative	125,967	121,211	377,802	360,122
Depreciation and amortization	18,378	16,042	50,156	48,232
Severance and transaction-related costs	978	-29	2,782	1,168
Other (income) expense	-1,449	-3,234	-2,607	-2,654
Total other expenses	143,874	133,990	428,133	406,868
Operating income (loss)	30,617	49,815	107,528	125,302
Loss on early debt extinguishment	'	5,105	4,795	9,707
Interest expense, net	53,210	54,042	169,184	149,943
Income (loss) before income taxes	-22,593	-9,332	-66,451	-34,348
Income tax expense	2,873	4,398	6,271	6,576
Income (loss) from continuing operations	-25,466	-13,730	-72,722	-40,924
Net income (loss)	-25,466	-13,730	-72,722	-40,924
Foreign currency translation adjustments	929	2,165	-882	-632
Net (loss) gain on intra-entity foreign currency transactions, net of tax	2,831	6,499	-2,415	-1,841
Unrealized gain on interest rate swap, net of tax	'	-153	'	375
Reclassification adjustment of unrealized loss on termination of interest rate swap into net loss	'	1,784	'	1,784
Other comprehensive income (loss)	3,760	10,295	-3,297	-314
Comprehensive income (loss)	-21,706	-3,435	-76,019	-41,238
Issuer	'	'	'	'
Cost of sales, occupancy and buying expenses (exclusive of depreciation and amortization shown separately below)	195	446	302	2,071
Gross profit (deficit)	-195	-446	-302	-2,071
Other expenses:	'	'	'	'
Selling, general and administrative	5,249	7,135	14,343	15,497
Depreciation and amortization	354	268	1,005	769
Severance and transaction-related costs	146	45	1,317	1,376
Other (income) expense	-2,691	-2,847	-7,769	-7,824
Total other expenses	3,058	4,601	8,896	9,818
Operating income (loss)	-3,253	-5,047	-9,198	-11,889
Loss on early debt extinguishment	'	5,105	4,795	9,707
Interest expense, net	52,661	53,489	167,555	147,693
Income (loss) before income taxes	-55,914	-63,641	-181,548	-169,289
Income (loss) from continuing operations	-55,914	-63,641	-181,548	-169,289
Equity in earnings (loss) of subsidiaries	30,448	49,911	108,826	128,365
Net income (loss)	-25,466	-13,730	-72,722	-40,924
Foreign currency translation adjustments	929	2,165	-882	-632
Net (loss) gain on intra-entity foreign currency transactions, net of tax	2,831	6,499	-2,415	-1,841
Unrealized gain on interest rate swap, net of tax	'	-153	'	375
Reclassification adjustment of unrealized loss on termination of interest rate swap into net loss	'	1,784	'	1,784
Other comprehensive income (loss)	3,760	10,295	-3,297	-314
Comprehensive income (loss)	-21,706	-3,435	-76,019	-41,238
Guarantors	'	'	'	'
Net sales	191,907	207,010	600,749	614,581
Cost of sales, occupancy and buying expenses (exclusive of depreciation and amortization shown separately below)	100,253	101,828	298,573	297,879
Gross profit (deficit)	91,654	105,182	302,176	316,702
Other expenses:	'	'	'	'
Selling, general and administrative	62,818	61,992	191,332	185,654
Depreciation and amortization	9,128	8,702	26,028	26,549
Other (income) expense	1,189	-1,532	3,596	-2,578
Total other expenses	73,135	69,162	220,956	209,625
Operating income (loss)	18,519	36,020	81,220	107,077
Interest expense, net	554	557	1,657	1,650
Income (loss) before income taxes	17,965	35,463	79,563	105,427
Income tax expense	758	635	-436	-276
Income (loss) from continuing operations	17,207	34,828	79,999	105,703
Equity in earnings (loss) of subsidiaries	-167	1,129	508	-231
Net income (loss)	17,040	35,957	80,507	105,472
Foreign currency translation adjustments	-11	-36	-188	-102
Net (loss) gain on intra-entity foreign currency transactions, net of tax	-123	57	-1,305	181
Other comprehensive income (loss)	-134	21	-1,493	79
Comprehensive income (loss)	16,906	35,978	79,014	105,551
Non-Guarantors	'	'	'	'
Net sales	165,031	156,378	476,898	449,041
Cost of sales, occupancy and buying expenses (exclusive of depreciation and amortization shown separately below)	81,999	77,309	243,111	231,502
Gross profit (deficit)	83,032	79,069	233,787	217,539
Other expenses:	'	'	'	'
Selling, general and administrative	57,900	52,084	172,127	158,971
Depreciation and amortization	8,896	7,072	23,123	20,914
Severance and transaction-related costs	832	-74	1,465	-208
Other (income) expense	53	1,145	1,566	7,748
Total other expenses	67,681	60,227	198,281	187,425
Operating income (loss)	15,351	18,842	35,506	30,114
Interest expense, net	-5	-4	-28	600
Income (loss) before income taxes	15,356	18,846	35,534	29,514
Income tax expense	2,115	3,763	6,707	6,852
Income (loss) from continuing operations	13,241	15,083	28,827	22,662
Net income (loss)	13,241	15,083	28,827	22,662
Foreign currency translation adjustments	1,118	1,838	1,812	-799
Net (loss) gain on intra-entity foreign currency transactions, net of tax	2,861	6,630	-2,448	-1,878
Other comprehensive income (loss)	3,979	8,468	-636	-2,677
Comprehensive income (loss)	17,220	23,551	28,191	19,985
Eliminations	'	'	'	'
Other expenses:	'	'	'	'
Equity in earnings (loss) of subsidiaries	-30,281	-51,040	-109,334	-128,134
Net income (loss)	-30,281	-51,040	-109,334	-128,134
Foreign currency translation adjustments	-1,107	-1,802	-1,624	901
Net (loss) gain on intra-entity foreign currency transactions, net of tax	-2,738	-6,687	3,753	1,697
Other comprehensive income (loss)	-3,845	-8,489	2,129	2,598
Comprehensive income (loss)	($34,126)	($59,529)	($107,205)	($125,536)

Condensed_Consolidating_Statem1

Condensed Consolidating Statement of Cash Flows (Detail) (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Nov. 02, 2013	Oct. 27, 2012
Cash flows from operating activities:	'	'
Net income (loss)	($72,722)	($40,924)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:	'	'
Depreciation and amortization	50,156	48,232
Amortization of lease rights and other assets	3,001	2,390
Amortization of debt issuance costs	6,197	7,679
Accretion of debt premium	-1,573	-290
Net accretion of favorable (unfavorable) lease obligations	-559	-536
Loss on sale/retirement of property and equipment, net	159	73
Loss on early debt extinguishment	4,795	9,707
Loss on sale of intangible asset/lease rights	'	117
Stock-based compensation expense	1,139	-1,403
(Increase) decrease in:	'	'
Inventories	-52,044	-50,430
Prepaid expenses	-2,840	916
Other assets	-4,692	-10,323
Increase (decrease) in:	'	'
Trade accounts payable	11,141	8,281
Income taxes payable	-7,716	-4,830
Accrued interest payable	-23,858	16,290
Accrued expenses and other liabilities	-11,126	-8,075
Deferred income taxes	-2,859	-899
Deferred rent expense	812	823
Net cash provided by (used in) operating activities	-102,589	-23,202
Cash flows from investing activities:	'	'
Acquisition of property and equipment	-68,650	-46,396
Acquisition of intangible assets/lease rights	-2,087	-2,077
Changes in restricted cash	'	4,350
Net cash provided by (used in) investing activities	-70,737	-44,123
Cash flows from financing activities:	'	'
Proceeds from revolving credit facility	51,700	'
Payments on former credit facility	'	-1,154,310
Payments on revolving credit facility	-18,700	'
Proceeds from notes	530,000	1,142,125
Repurchases of notes, including tender premium and fees	-523,660	'
Payment of debt issuance costs	-9,857	-27,610
Principal payments on capital lease	-37	'
Net cash provided by (used in) financing activities	29,446	-39,795
Effect of foreign currency exchange rate changes on cash and cash equivalents	-1,698	-231
Net increase (decrease) in cash and cash equivalents	-145,578	-107,351
Cash and cash equivalents, at beginning of period	166,956	170,024
Cash and cash equivalents, at end of period	21,378	62,673
Issuer	'	'
Cash flows from operating activities:	'	'
Net income (loss)	-72,722	-40,924
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:	'	'
Equity in (earnings) loss of subsidiaries	-108,826	-128,365
Depreciation and amortization	1,005	769
Amortization of debt issuance costs	6,197	7,085
Accretion of debt premium	-1,573	-290
Loss on early debt extinguishment	4,795	9,707
Stock-based compensation expense	623	-886
(Increase) decrease in:	'	'
Inventories	36	2
Prepaid expenses	-291	-305
Other assets	-419	-128
Increase (decrease) in:	'	'
Trade accounts payable	119	-82
Income taxes payable	'	-43
Accrued interest payable	-23,858	16,290
Accrued expenses and other liabilities	-6,047	-2,048
Net cash provided by (used in) operating activities	-200,961	-139,218
Cash flows from investing activities:	'	'
Acquisition of property and equipment	-1,596	-1,101
Changes in restricted cash	'	4,350
Net cash provided by (used in) investing activities	-1,596	3,249
Cash flows from financing activities:	'	'
Proceeds from revolving credit facility	51,700	'
Payments on former credit facility	'	-1,154,310
Payments on revolving credit facility	-18,700	'
Proceeds from notes	530,000	1,142,125
Repurchases of notes, including tender premium and fees	-523,660	'
Payment of debt issuance costs	-9,857	-27,610
Intercompany activity, net	116,829	88,094
Net cash provided by (used in) financing activities	146,312	48,299
Effect of foreign currency exchange rate changes on cash and cash equivalents	2	-2
Net increase (decrease) in cash and cash equivalents	-56,243	-87,672
Cash and cash equivalents, at beginning of period	56,392	102,915
Cash and cash equivalents, at end of period	149	15,243
Guarantors	'	'
Cash flows from operating activities:	'	'
Net income (loss)	80,507	105,472
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:	'	'
Equity in (earnings) loss of subsidiaries	-508	231
Depreciation and amortization	26,028	26,549
Net accretion of favorable (unfavorable) lease obligations	-521	-633
Loss on sale/retirement of property and equipment, net	49	71
Stock-based compensation expense	113	-576
(Increase) decrease in:	'	'
Inventories	-30,607	-27,247
Prepaid expenses	-315	-989
Other assets	281	-4,444
Increase (decrease) in:	'	'
Trade accounts payable	6,037	6,615
Income taxes payable	-160	-1,013
Accrued expenses and other liabilities	-2,996	-4,419
Deferred income taxes	-929	-690
Deferred rent expense	1,276	409
Net cash provided by (used in) operating activities	78,255	99,336
Cash flows from investing activities:	'	'
Acquisition of property and equipment	-43,288	-23,226
Acquisition of intangible assets/lease rights	-137	-70
Net cash provided by (used in) investing activities	-43,425	-23,296
Cash flows from financing activities:	'	'
Principal payments on capital lease	-37	'
Intercompany activity, net	-31,644	-75,633
Net cash provided by (used in) financing activities	-31,681	-75,633
Effect of foreign currency exchange rate changes on cash and cash equivalents	-2,669	231
Net increase (decrease) in cash and cash equivalents	480	638
Cash and cash equivalents, at beginning of period	4,299	4,908
Cash and cash equivalents, at end of period	4,779	5,546
Non-Guarantors	'	'
Cash flows from operating activities:	'	'
Net income (loss)	28,827	22,662
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:	'	'
Depreciation and amortization	23,123	20,914
Amortization of lease rights and other assets	3,001	2,390
Amortization of debt issuance costs	'	594
Net accretion of favorable (unfavorable) lease obligations	-38	97
Loss on sale/retirement of property and equipment, net	110	2
Loss on sale of intangible asset/lease rights	'	117
Stock-based compensation expense	403	59
(Increase) decrease in:	'	'
Inventories	-21,473	-23,185
Prepaid expenses	-2,234	2,210
Other assets	-4,554	-5,751
Increase (decrease) in:	'	'
Trade accounts payable	4,985	1,748
Income taxes payable	-7,556	-3,774
Accrued expenses and other liabilities	-2,083	-1,608
Deferred income taxes	-1,930	-209
Deferred rent expense	-464	414
Net cash provided by (used in) operating activities	20,117	16,680
Cash flows from investing activities:	'	'
Acquisition of property and equipment	-23,766	-22,069
Acquisition of intangible assets/lease rights	-1,950	-2,007
Net cash provided by (used in) investing activities	-25,716	-24,076
Cash flows from financing activities:	'	'
Intercompany activity, net	-85,185	-12,461
Net cash provided by (used in) financing activities	-85,185	-12,461
Effect of foreign currency exchange rate changes on cash and cash equivalents	969	-460
Net increase (decrease) in cash and cash equivalents	-89,815	-20,317
Cash and cash equivalents, at beginning of period	106,265	62,201
Cash and cash equivalents, at end of period	16,450	41,884
Eliminations	'	'
Cash flows from operating activities:	'	'
Net income (loss)	-109,334	-128,134
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:	'	'
Equity in (earnings) loss of subsidiaries	$109,334	$128,134