CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Feb. 03, 2018	Jan. 28, 2017
CURRENT ASSETS:
Cash and cash equivalents	$ 103,607	$ 70,889
Accounts receivable, net	79,783	65,714
Inventories	851,931	955,512
Other current assets	78,252	73,602
Total current assets	1,113,573	1,165,717
PROPERTY AND EQUIPMENT, AT COST:
Land	19,752	20,689
Buildings	149,880	148,623
Leasehold improvements	620,600	590,897
Furniture, fixtures and equipment	656,094	621,045
Property and Equipment, gross	1,446,326	1,381,254
Less accumulated depreciation and amortization	(985,652)	(897,089)
PROPERTY AND EQUIPMENT, net	460,674	484,165
RENTAL PRODUCT, net	123,730	152,610
GOODWILL	120,292	117,026
INTANGIBLE ASSETS, net	168,987	171,659
OTHER ASSETS	12,699	6,695
TOTAL ASSETS	1,999,955	2,097,872
CURRENT LIABILITIES:
Accounts payable	145,106	177,380
Accrued expenses and other current liabilities	285,537	267,899
Income taxes payable	6,121	1,262
Current portion of long-term debt	7,000	13,379
Total current liabilities	443,764	459,920
LONG-TERM DEBT, net	1,389,808	1,582,150
DEFERRED TAXES, net AND OTHER LIABILITIES	164,191	163,420
Total liabilities	1,997,763	2,205,490
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS' EQUITY (DEFICIT):
Preferred stock, $0.01 par value, 2,000,000 shares authorized, no shares issued
Common stock, $0.01 par value, 100,000,000 shares authorized, 49,287,856 and 48,783,700 shares issued	492	487
Capital in excess of par	491,648	470,801
Accumulated deficit	(479,166)	(538,823)
Accumulated other comprehensive loss	(10,782)	(40,083)
Total shareholders' equity (deficit)	2,192	(107,618)
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY (DEFICIT)	$ 1,999,955	$ 2,097,872