XML 29 R37.htm IDEA: XBRL DOCUMENT

Deferred Financing Costs Relating to Other Assets (Detail) (USD $) In Thousands, unless otherwise specified	8 Months Ended	12 Months Ended			4 Months Ended
	Jan. 30, 2011	Feb. 03, 2013	Jan. 29, 2012	Feb. 03, 2012	May 31, 2010 Predecessor
Deferred Costs, Capitalized and Other Assets Disclosure [Line Items]
Balance at beginning of period	$ 12,591	$ 10,200	$ 11,312	$ 10,200	$ 4,668
Additional deferred financing costs			968
Amortization during period	(1,279)	(2,241)	(2,080)		(479)
Balance at end of period	$ 11,312	$ 7,959	$ 10,200	$ 10,200	$ 4,189

For an unclassified balance sheet, the carrying amount (net of accumulated amortization) as of the balance sheet date of capitalized costs associated with the issuance of debt instruments (for example, legal, accounting, underwriting, printing, and registration costs) that will be charged against earnings over the life of the debt instruments to which such costs pertain.

+ References+ Details