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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Oct. 29, 2011
Merchandise sales $ 401,146 $ 414,530 $ 1,226,858 $ 1,238,424
Service revenue 108,462 107,643 333,025 319,884
Total revenues 509,608 522,173 1,559,883 1,558,308
Costs of merchandise sales 284,626 292,397 863,533 865,446
Costs of service revenue 108,942 102,855 322,057 295,607
Total costs of revenues 393,568 395,252 1,185,590 1,161,053
Gross profit from merchandise sales 116,520 122,133 363,325 372,978
Gross (loss) profit from service revenue (480) 4,788 10,968 24,277
Total gross profit 116,040 126,921 374,293 397,255
Selling, general and administrative expenses 112,028 109,549 346,015 331,717
Net (loss) gain from dispositions of assets (221) (25) (232) 61
Operating profit 3,791 17,347 28,046 65,599
Merger termination fees, net (139)   42,816  
Other income 655 627 1,646 1,783
Interest expense 17,057 6,889 30,000 19,831
(Loss) earnings from continuing operations before income taxes and discontinued operations (12,750) 11,085 42,508 47,551
Income tax (benefit) expense (6,055) 4,063 15,035 14,232
(Loss) earnings from continuing operations before discontinued operations (6,695) 7,022 27,473 33,319
(Loss) income from discontinued operations, net of tax (64) (11) (122) 3
Net (loss) earnings (6,759) 7,011 27,351 33,322
Basic earnings per share:        
(Loss) earnings from continuing operations before discontinued operations $ (0.13) $ 0.13 $ 0.51 $ 0.63
Basic (loss) earnings per share (in dollars per share) $ (0.13) $ 0.13 $ 0.51 $ 0.63
Diluted earnings per share:        
(Loss) earnings from continuing operations before discontinued operations $ (0.13) $ 0.13 $ 0.51 $ 0.62
Diluted (loss) earnings per share (in dollars per share) $ (0.13) $ 0.13 $ 0.51 $ 0.62
Other comprehensive income:        
Defined benefit plan adjustment, net of tax 354 236 1,062 709
Derivative financial instruments adjustment, net of tax 4,607 907 6,537 1,592
Other comprehensive income 4,961 1,143 7,599 2,301
Comprehensive (loss) income $ (1,798) $ 8,154 $ 34,950 $ 35,623