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Income Taxes (Tables) | 12 Months Ended
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Jan. 31, 2015
Income Tax Disclosure [Abstract] |
Schedule of Provision for Income Taxes for Continuing Operations | The provision for income taxes for continuing operations consists of the following (in thousands):
|  | 2014 |  |  | 2013 |  |  | 2012 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Domestic: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 759 |  |  | $ | — |  |  | $ | — |
State |  |  | 344 |  |  |  | 43 |  |  |  | 31 |
Foreign |  |  | — |  |  |  | — |  |  |  | — |
Total current |  |  | 1,103 |  |  |  | 43 |  |  |  | 31 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Domestic: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 20,416 |  |  |  | 6,333 |  |  |  | 1,030 |
State |  |  | 2,475 |  |  |  | 905 |  |  |  | 124 |
Foreign |  |  | — |  |  |  | (13 | ) |  |  | (7 | )
Total deferred |  |  | 22,891 |  |  |  | 7,225 |  |  |  | 1,147 |
Total provision for income taxes |  | $ | 23,994 |  |  | $ | 7,268 |  |  | $ | 1,178 |
Schedule of Reconciliation of Federal Statutory Income Tax Rate to Effective Tax Rate | A reconciliation of the federal statutory income tax rate to the effective tax rate is as follows:
|  | 2014 |  |  | 2013 |  |  | 2012 |
Statutory federal rate |  |  | 35.0 | % |  |  | 35.0 | % |  |  | (35.0 | )%
State taxes, net of federal benefit |  |  | 5.7 | % |  |  | 9.5 | % |  |  | 7.4 | %
Nondeductible interest |  |  | 0.0 | % |  |  | 18.1 | % |  |  | 84.3 | %
Nondeductible transaction costs |  |  | 0.0 | % |  |  | 6.7 | % |  |  | 0.0 | %
Valuation allowance |  |  | (0.7 | )% |  |  | (45.5 | )% |  |  | (52.7 | )%
Other |  |  | 0.2 | % |  |  | (0.1 | )% |  |  | 0.1 | %
Total |  |  | 40.2 | % |  |  | 23.7 | % |  |  | 4.1 | %
Schedule of Deferred Income Tax Assets and Liabilities for Continuing Operations | Deferred income tax assets and liabilities for continuing operations consisted of the following (in thousands):
|  | January 31, 2015 |  |  | February 1, 2014 |
Deferred tax assets: |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | 29,935 |  |  | $ | 44,742 |
Employee related costs |  |  | 3,503 |  |  |  | 2,048 |
Allowance for asset valuations |  |  | 3,172 |  |  |  | 2,454 |
Accrued expenses |  |  | 3,933 |  |  |  | 1,589 |
Net operating losses |  |  | 65,111 |  |  |  | 80,936 |
Tax credits |  |  | 888 |  |  |  | — |
Other |  |  | 90 |  |  |  | 1,067 |
Total deferred tax assets |  |  | 106,632 |  |  |  | 132,836 |
Less: valuation allowances |  |  | (1,074 | ) |  |  | (1,843 | )
Net deferred tax assets |  |  | 105,558 |  |  |  | 130,993 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Cancellation of debt income |  |  | (8,876 | ) |  |  | (11,095 | )
Other |  |  | (493 | ) |  |  | — |
Total deferred tax liabilities |  |  | (9,369 | ) |  |  | (11,095 | )
Net deferred tax assets |  | $ | 96,189 |  |  | $ | 119,898 |
Included in: |  |  |  |  |  |  |  |
Prepaid expenses and other current assets |  | $ | 4,015 |  |  | $ | 4,476 |
Deferred income taxes and other assets |  |  | 92,174 |  |  |  | 115,422 |
Net deferred income tax assets |  | $ | 96,189 |  |  | $ | 119,898 |
Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits, Excluding Interest and Penalties | A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest and penalties, is as follows (in thousands):
|  | 2014 |  |  | 2013 |  |  | 2012 |
Beginning balance |  | $ | 3,693 |  |  | $ | 9,378 |  |  | $ | 11,057 |
Increases for tax positions in current year |  |  | 2,397 |  |  |  | 3,743 |  |  |  | 2,199 |
Increases for tax positions in prior years |  |  | 135 |  |  |  | 356 |  |  |  | 52 |
Decreases for tax positions in prior years |  |  | (1,738 | ) |  |  | (4,186 | ) |  |  | (102 | )
Settlements |  |  | — |  |  |  | (3,022 | ) |  |  | (2,105 | )
Lapse in statute of limitations |  |  | — |  |  |  | (102 | ) |  |  | (1,723 | )
Restructuring Transactions |  |  | — |  |  |  | (2,474 | ) |  |  | — |
Ending balance |  | $ | 4,487 |  |  | $ | 3,693 |  |  | $ | 9,378 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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