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Condensed Consolidating Balance Sheet (Detail) (USD $)
In Thousands, unless otherwise specified
May 03, 2014
Feb. 01, 2014
May 04, 2013
Feb. 02, 2013
Current Assets:        
Cash and cash equivalents $ 26,609 $ 26,989 $ 45,527 $ 54,957
Accounts receivable, net 183,146 146,392    
Inventories 177,150 206,602    
Investments, at fair value 21,221 15,398    
Deferred income taxes 13,553 14,060    
Prepaid income taxes 7,253 7,579    
Prepaid expenses and other current assets 7,988 7,369    
Total current assets 436,920 424,389    
Property and equipment, net 60,113 59,912    
Other intangible assets, net 211,256 211,485    
Goodwill 6,022 6,022    
Other assets 4,783 4,927    
TOTAL 719,094 706,735    
Current Liabilities:        
Accounts payable 56,331 112,442    
Accrued expenses and other liabilities 26,082 24,642    
Accrued interest payable 1,036 4,095    
Unearned revenues 5,114 5,013    
Total current liabilities 88,563 146,192    
Senior subordinated notes payable, net 150,000 150,000    
Senior credit facility 64,567 8,162    
Real estate mortgages 22,651 22,844    
Deferred pension obligation 9,271 9,862    
Unearned revenues and other long-term liabilities 16,616 14,732    
Deferred income taxes 10,223 7,410    
Total long-term liabilities 273,328 213,010    
Total liabilities 361,891 359,202    
Total equity 357,203 347,533 383,541 371,240
TOTAL 719,094 706,735    
Parent
       
Current Assets:        
Intercompany receivable, net 171,561 174,075    
Prepaid income taxes 6,599 5,141    
Total current assets 178,160 179,216    
Investment in subsidiaries 327,701 319,926    
Other assets 2,378 2,486    
TOTAL 508,239 501,628    
Current Liabilities:        
Accrued interest payable 1,036 4,095    
Total current liabilities 1,036 4,095    
Senior subordinated notes payable, net 150,000 150,000    
Total long-term liabilities 150,000 150,000    
Total liabilities 151,036 154,095    
Total equity 357,203 347,533    
TOTAL 508,239 501,628    
Guarantors
       
Current Assets:        
Cash and cash equivalents 3,126   2,345 14,825
Accounts receivable, net 160,243 123,539    
Inventories 157,246 183,216    
Deferred income taxes 13,309 13,806    
Prepaid expenses and other current assets 6,903 6,578    
Total current assets 340,827 327,139    
Property and equipment, net 55,238 55,046    
Other intangible assets, net 177,253 177,482    
Goodwill 6,022 6,022    
Other assets 1,771 1,822    
TOTAL 581,111 567,511    
Current Liabilities:        
Accounts payable 51,642 104,480    
Accrued expenses and other liabilities 22,384 19,294    
Unearned revenues 3,323 3,192    
Intercompany payable, net 147,461 151,253    
Total current liabilities 224,810 278,219    
Senior credit facility 64,567 8,162    
Real estate mortgages 22,651 22,844    
Deferred pension obligation 9,200 9,792    
Unearned revenues and other long-term liabilities 14,260 12,064    
Deferred income taxes 8,527 5,712    
Total long-term liabilities 119,205 58,574    
Total liabilities 344,015 336,793    
Total equity 237,096 230,718    
TOTAL 581,111 567,511    
Non Guarantors
       
Current Assets:        
Cash and cash equivalents 23,483 29,988 43,182 40,132
Accounts receivable, net 22,903 22,853    
Inventories 19,904 23,386    
Investments, at fair value 21,221 15,398    
Deferred income taxes 244 254    
Prepaid income taxes   1,193    
Prepaid expenses and other current assets 1,085 791    
Total current assets 88,840 93,863    
Property and equipment, net 4,875 4,866    
Other intangible assets, net 34,003 34,003    
Other assets 634 619    
TOTAL 128,352 133,351    
Current Liabilities:        
Accounts payable 4,689 10,961    
Accrued expenses and other liabilities 4,740 5,799    
Unearned revenues 1,791 1,821    
Intercompany payable, net 25,639 24,997    
Total current liabilities 36,859 43,578    
Deferred pension obligation 71 70    
Unearned revenues and other long-term liabilities 2,356 2,668    
Deferred income taxes   2    
Total long-term liabilities 2,427 2,740    
Total liabilities 39,286 46,318    
Total equity 89,066 87,033    
TOTAL 128,352 133,351    
Eliminations
       
Current Assets:        
Cash and cash equivalents   (2,999)    
Intercompany receivable, net (171,561) (174,075)    
Prepaid income taxes 654 1,245    
Total current assets (170,907) (175,829)    
Investment in subsidiaries (327,701) (319,926)    
TOTAL (498,608) (495,755)    
Current Liabilities:        
Accounts payable   (2,999)    
Accrued expenses and other liabilities (1,042) (451)    
Intercompany payable, net (173,100) (176,250)    
Total current liabilities (174,142) (179,700)    
Deferred income taxes 1,696 1,696    
Total long-term liabilities 1,696 1,696    
Total liabilities (172,446) (178,004)    
Total equity (326,162) (317,751)    
TOTAL $ (498,608) $ (495,755)