CONSOLIDATED CONDENSED STATEMENT OF CASH FLOWS (USD $) In Thousands, unless otherwise specified	8 Months Ended
	Oct. 29, 2011
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (76,027)
Adjustments to reconcile net loss to net cash used in operating activities
Depreciation and amortization	9,819
Deferred income taxes	46,266
Gain on disposition of assets	(7,565)
(Increase) decrease in operating assets:
Receivables	(618)
Merchandise inventories	15,938
Prepaid expenses and other current assets	4,332
Other assets	(838)
Increase (decrease) in operating liabilities:
Accounts payable	(6,359)
Accrued expenses	3,342
Other long term liabilities	1,830
Obligations to customers	(127)
Net cash used in operating activities	(10,007)
CASH FLOWS FROM INVESTING ACTIVITIES:
Expenditures for property and equipment	(1,154)
Proceeds from sale of land, building and other assets	22,023
Net cash provided by investing activities	20,869
CASH FLOWS FROM FINANCING ACTIVITIES:
Borrowings/repayment on revolving credit facility (net)	(10,885)
Net cash used in financing activities	(10,885)
NET DECREASE IN CASH AND CASH EQUIVALENTS	(23)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	2,298
CASH AND CASH EQUIVALENTS, END OF PERIOD	2,275
SUPPLEMENTAL CASH FLOW INFORMATION:
Interest	1,228
Income taxes (net of refunds)	$ (119)