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Income Taxes (Tables)

12 Months Ended

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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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.

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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.

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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.

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Tabular disclosure of the change in unrecognized tax benefits.

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