Income Taxes (Tables)

12 Months Ended

Feb. 01, 2014

Feb. 02, 2013

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities

The Company records deferred taxes for differences between the financial reporting and income tax bases of assets and liabilities, computed in accordance with tax laws in effect at that time. The deferred taxes related to such differences as of February 2, 2013 and January 28, 2012 were as follows (in thousands):

	February 2, 2013			January 28, 2012
Accruals and reserves not currently deductible for tax purposes	$	5,365		$	4,663
Inventory capitalization	719			763
Differences in depreciation lives and methods	2,885			2,727
Differences in investments and other items	442			495
Net operating loss carryforwards	111,276			109,538
Other	(392		)	(3,709		)
Valuation allowance	(120,295		)	(114,477		)
Net deferred tax asset	$	—		$	—

Schedule of Components of Income Tax Expense (Benefit)

The (provision) benefit from income taxes consisted of the following (in thousands):

	For the Years Ended
	February 2, 2013			January 28, 2012			January 29, 2011
Current	$	(20	)	$	(84	)	$	577
Deferred	—			—			—
	$	(20	)	$	(84	)	$	577

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the statutory tax rates to the Company’s effective tax rate is as follows:

	For the Years Ended
	February 2, 2013		January 28, 2012		January 29, 2011
Taxes at federal statutory rates	35.0	%	35.0	%	35.0	%
State income taxes, net of federal tax benefit	1.8		0.4		1.3
Non-cash stock option vesting expense	(3.8	)	(0.9	)	(3.7	)
Non-deductible interest	—		(1.2	)	(10.6	)
Non-deductible loss on debt extinguishment	—		(18.7	)	(1.6	)
Other	0.1		0.1		0.5
Valuation allowance and NOL carryforward benefits	(33.2	)	(14.9	)	(18.7	)
Effective tax rate	(0.1	)%	(0.2	)%	2.2	%