Detail of Certain Balance Sheet Accounts (Tables)

12 Months Ended

Feb. 02, 2019

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Schedule of property and equipment

Details of certain balance sheet accounts as of February 2, 2019 and February 3, 2018 are as follows:

	(in thousands)
Property and equipment, at cost:	2018			2017
Buildings and building improvements	$	101,220		$	114,843
Leasehold improvements		85,148			86,268
Automobiles and vehicles		3,751			4,525
Furniture, fixtures and equipment		278,793			286,962
		468,911			492,598
Less: Accumulated depreciation and amortization		(413,228	)		(390,633	)
		55,683			101,965
Construction in progress		2,790			590
Land		7,873			7,984
Total Property and equipment, at depreciated cost	$	66,346		$	110,539

Schedule of other non-trade receivables

	(in thousands)
Other non-trade receivables:	2018		2017
Vendor receivables	$	19,337	$	22,073
Income tax receivable		848		1,812
Franchise stores receivable		1,700		1,688
Insurance claims receivable		238		—
Coupon receivable		364		375
Other		7,926		5,552
Total other non-trade receivable	$	30,412	$	31,500

Schedule of prepaid expenses and other current assets

Prepaid expenses and other current assets:	2018		2017
Prepaid rent	$	4,115	$	4,214
Supplies		3,247		3,061
Other		2,712		2,780
Total prepaid expenses and other current assets	$	10,074	$	10,055

Schedule of accrued expenses and other

	(in thousands)
Accrued expenses and other:	2018		2017
Payroll and benefits	$	13,361	$	12,579
Accrued payroll taxes and withholdings	$	2,134	$	2,963
Insurance reserves		8,357		11,290
Legal and professional fees		3,037		7,048
Closed Store Reserve		4,548		6,484
Property, sales and use taxes payable		7,867		9,323
Project cost accrual		—		2,512
Deferred / Contingent Rent		2,130		1,637
Accrued import liability		2,332		—
Accrued pharmacy programs expense		5,056		4,937
Other		9,530		9,204
Total accrued expenses and other	$	58,352	$	67,977

Schedule of other noncurrent liabilities

Other noncurrent liabilities:	2018		2017
Unearned vendor allowances (see Note 1 - Vendor Rebates    and Allowances)	$	15,015	$	25,170
Uncertain tax positions		—		372
Total other noncurrent liabilities	$	15,015	$	25,542