XML 65 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Schedules (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 28, 2017
Jan. 30, 2016
Current:        
Federal $ 0 $ 22    
State and local 329 429    
Total current 329 451    
Deferred:        
Federal (7,782) (3,620)    
State and local (1,112) (531)    
State and local (290) 697    
Total deferred (9,184) (3,454)    
Income tax (benefit) provision (8,856) (3,003)    
Valuation allowance adjustment 8,656 3,454    
Income tax provision (199) 451    
Reconciliation of the statutory federal income tax rate to pretax income        
(Benefit) provision at Federal statutory rates (8,343) (3,927)    
Permanent adjustments 39 91    
State tax, net of Federal (828) (203)    
Change in valuation allowance 8,656 3,454    
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount (29) 1,033    
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 306 3    
Other 0 0    
Assets:        
Net operating loss and tax credit carryforwards     $ 18,546 $ 11,625
Foreign net operating loss carryforwards     2,722 2,432
Inventories     3,657 6,293
Property and equipment     7,860 5,972
Accounts receivable allowances     988 260
Goodwill and intangibles     174 102
Accrued interest     12,319 10,381
Deferred rent     3,387 3,489
Accrued expenses     4,398 4,139
Share-based compensation     2,827 3,021
Other     1,939 2,816
Total deferred tax assets     58,817 50,530
Valuation allowance     (57,859) (49,203)
Net deferred tax assets     958 1,327
Liabilities:        
Tradename     (958) (1,327)
Total deferred tax liabilities, net     2,872 3,400
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Abstract]        
Unrecognized tax benefits 1,219 1,079 1,397 1,219
Portion if recognized would reduce tax expense and effective rate     1,397 1,219
Accrued interest on unrecognized tax benefits     786 717
Accrued penalties on unrecognized tax benefits     220 220
Reconciliation of beginning and ending unrecognized tax benefits [Roll Forward]        
Balance at beginning of year 1,219 1,079    
Additions for tax positions of the current year 132 162    
Additions for tax positions of prior years 46 82    
Balance at end of year 1,397 1,219    
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions $ 0 $ (104)    
Tradenames        
Liabilities:        
Tradename     $ (2,872) $ (3,400)