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Restatement - Share-based Compensation (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
May 04, 2013
Apr. 28, 2012
Feb. 02, 2013
Net income $ 46 $ 51  
Consolidated Balance Sheet      
Merchandise inventories 843 880 862
Total current assets 1,028 1,389 1,044
Deferred income taxes 28 31 30
Total non-current assets 166 185 173
Share-based compensation liability 36 28 35
Income taxes payable 27 27 37
Total current liabilities 797 851 856
Share-based compensation liability 28 22 27
Total long-term liabilities 2,996 3,481 3,003
Additional paid-in capital 38 40 37
Accumulated deficit (2,313) (2,508) (2,359)
Total stockholders' deficit (2,258) (2,448) (2,304)
Consolidated Statements of Comprehensive Income      
Cost of sales and occupancy expense 584 567  
Gross Profit 409 411  
Selling, general and administrative expense 272 259  
Share-based compensation 3 4  
Operating income 128 144  
Income before income taxes 74 79  
Provision for income taxes 28 28  
Net income 46 51  
Comprehensive income 45 53  
Operating Activities:      
Net income 46 51  
Share-based compensation 4 4  
Merchandise inventories 20 (33)  
Accrued liabilities and other (41) (37)  
Income taxes (14) 3  
As Reported
     
Net income 47 53  
Consolidated Balance Sheet      
Merchandise inventories 842 874  
Total current assets 1,027 1,383  
Deferred income taxes 13 18  
Total non-current assets 151 172  
Income taxes payable 31 28  
Total current liabilities 765 824  
Total long-term liabilities 2,968 3,459  
Additional paid-in capital 48 49  
Accumulated deficit (2,279) (2,487)  
Total stockholders' deficit (2,214) (2,418)  
Consolidated Statements of Comprehensive Income      
Cost of sales and occupancy expense 586 566  
Gross Profit 407 412  
Selling, general and administrative expense 271 260  
Operating income 130 148  
Income before income taxes 76 83  
Provision for income taxes 29 30  
Net income 47 53  
Comprehensive income 46 55  
Operating Activities:      
Net income 47 53  
Share-based compensation (1) 1  
Merchandise inventories 23 (34)  
Accrued liabilities and other (39)    
Income taxes (15) 5  
Restatement Adjustment
     
Net income (1) (2)  
Consolidated Statements of Comprehensive Income      
Net income (1) (2)  
Operating Activities:      
Net income (1) (2)  
Restatement Adjustment | Share-based compensation Adjustment
     
Net income (3) (1)  
Consolidated Balance Sheet      
Merchandise inventories 2 6  
Total current assets 2 6  
Deferred income taxes 15 13  
Total non-current assets 15 13  
Share-based compensation liability 36 28  
Income taxes payable (4) (1)  
Total current liabilities 32 27  
Share-based compensation liability 28 22  
Total long-term liabilities 28 22  
Additional paid-in capital (10) (9)  
Accumulated deficit (33) (21)  
Total stockholders' deficit (43) (30)  
Consolidated Statements of Comprehensive Income      
Cost of sales and occupancy expense 1    
Gross Profit (1)    
Selling, general and administrative expense 1 (1)  
Share-based compensation 3 4  
Operating income (5) (3)  
Income before income taxes (5) (3)  
Provision for income taxes (2) (2)  
Net income (3) (1)  
Comprehensive income (3) (1)  
Operating Activities:      
Net income (3) (1)  
Share-based compensation 5 3  
Accrued liabilities and other (2)    
Income taxes   (2)  
Restatement Adjustment | Other Adjustments
     
Net income 2 (1)  
Consolidated Balance Sheet      
Merchandise inventories (1)    
Total current assets (1)    
Accumulated deficit (1)    
Total stockholders' deficit (1)    
Consolidated Statements of Comprehensive Income      
Cost of sales and occupancy expense (3) 1  
Gross Profit 3 (1)  
Operating income 3 (1)  
Income before income taxes 3 (1)  
Provision for income taxes 1    
Net income 2 (1)  
Comprehensive income 2 (1)  
Operating Activities:      
Net income 2 (1)  
Merchandise inventories (3) 1  
Income taxes $ 1