DETAIL OF CERTAIN BALANCE SHEET ACCOUNTS (Tables)

12 Months Ended

Feb. 03, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of property and equipment

Details of certain balance sheet accounts as of February 3, 2018 and January 28, 2017 are as follows:

	(in thousands)
Property and equipment, at cost:	2017			2016
Buildings and building improvements	$	119,039		$	117,450
Leasehold improvements		86,402			85,965
Automobiles and vehicles		4,525			4,894
Airplane		—			4,697
Furniture, fixtures and equipment		286,962			288,487
		496,928			501,493
Less: Accumulated depreciation and amortization		(390,633	)		(381,178	)
		106,295			120,315
Construction in progress		590			1,392
Land		8,581			8,581
Total Property and equipment, at depreciated cost	$	115,466		$	130,288

Depreciation expense totaled $24.7 million, $26.0 million and $26.9 million for 2017, 2016 and 2015, respectively.

Schedule of other non-trade receivables

	(in thousands)		(in thousands)
Other non-trade receivables:	2017		2016
Vendor receivables	$	22,073	$	19,724
Income tax receivable		1,812		4,690
Franchise stores receivable		1,688		1,947
Insurance claims receivable		—		395
Coupon receivable		375		335
Other		5,552		5,335
Total other non-trade receivable	$	31,500	$	32,426

Schedule of prepaid expenses and other current assets

Prepaid expenses and other current assets:	2017		2016
Prepaid rent	$	4,214	$	4,419
Supplies		3,061		4,027
Prepaid insurance		493		1,386
Prepaid advertising		283		9
Other		2,004		2,090
Total prepaid expenses and other current assets	$	10,055	$	11,931

Schedule of accrued expenses and other

	(in thousands)		(in thousands)
Accrued expenses and other:	2017		2016
Payroll and benefits	$	12,579	$	10,913
Insurance reserves		11,290		10,859
Legal and professional fees		7,048		7,016
Closed Store Reserve		6,338		206
Sales and use tax		5,754		4,502
Network fees		3,304		3,080
Pharmacy credit returns		1,633		2,451
Advertising		795		2,396
Real estate tax		2,567		2,376
Deferred / contingent rent		1,637		2,138
Project costs accrual		2,512		1,290
Franchise stores payable		514		1,267
Information technology		795		1,154
Utilities		1,114		1,098
Personal property tax		1,002		1,025
Warehouse freight and fuel		795		651
Repairs and maintenance		483		532
Giftcard liability		194		441
Lease liability		146		204
Other		7,477		8,867
Total accrued expenses and other	$	67,977	$	62,466

Schedule of other noncurrent liabilities

Other noncurrent liabilities:	2017		2016
Unearned vendor allowances (see Note 1 - Vendor Rebates and Allowances)	$	25,170	$	19,263
Uncertain tax positions		372		371
Total other noncurrent liabilities	$	25,542	$	19,634