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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 02, 2013
Oct. 27, 2012
Nov. 02, 2013
Oct. 27, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)        
Merchandise sales $ 394,346 $ 401,146 $ 1,223,813 $ 1,226,858
Service revenue 112,696 108,462 347,022 333,025
Total revenues 507,042 509,608 1,570,835 1,559,883
Costs of merchandise sales 267,489 284,626 838,126 863,533
Costs of service revenue 116,741 108,942 349,348 322,057
Total costs of revenues 384,230 393,568 1,187,474 1,185,590
Gross profit from merchandise sales 126,857 116,520 385,687 363,325
Gross (loss) profit from service revenue (4,045) (480) (2,326) 10,968
Total gross profit 122,812 116,040 383,361 374,293
Selling, general and administrative expenses 115,104 112,028 354,236 346,015
Net loss from dispositions of assets (67) (221) (213) (232)
Operating profit 7,641 3,791 28,912 28,046
Merger termination fees, net   (139)   42,816
Other income 524 655 1,367 1,646
Interest expense 3,643 17,057 10,885 30,000
Earnings (loss) from continuing operations before income taxes and discontinued operations 4,522 (12,750) 19,394 42,508
Income tax expense (benefit) 3,509 (6,055) 9,074 15,035
Earnings (loss) from continuing operations before discontinued operations 1,013 (6,695) 10,320 27,473
Loss from discontinued operations, net of tax (49) (64) (124) (122)
Net earnings (loss) 964 (6,759) 10,196 27,351
Basic earnings (loss) per share:        
Earnings (loss) from continuing operations before discontinued operations (in dollars per share) $ 0.02 $ (0.13) $ 0.19 $ 0.51
Basic earnings (loss) per share (in dollars per share) $ 0.02 $ (0.13) $ 0.19 $ 0.51
Diluted earnings (loss) per share:        
Earnings (loss) from continuing operations before discontinued operations (in dollars per share) $ 0.02 $ (0.13) $ 0.19 $ 0.51
Diluted earnings (loss) per share (in dollars per share) $ 0.02 $ (0.13) $ 0.19 $ 0.51
Other comprehensive (loss) income:        
Defined benefit plan adjustment, net of tax   354   1,062
Derivative financial instruments adjustment, net of tax (372) 4,607 1,319 6,537
Other comprehensive (loss) income (372) 4,961 1,319 7,599
Comprehensive income (loss) $ 592 $ (1,798) $ 11,515 $ 34,950