Accreted value of notes repurchased
Accreted value of debt extinguished during the period.
Extinguishment of Debt Accreted Value
Former Officers [Member]
Represents the details pertaining to former officers of the entity.
Officers no longer with the company
Gift Card Claims
Represents the lawsuit filed against the entity for unlawful and unfair business practices and false advertising under the California Business and Professions Code and a violation of the Consumer Legal Remedies Act, for misrepresentation.
Gift Card Claims [Member]
Highfields Capital Management LP
Represents Highfields Capital Management LP, a related party of the entity.
Highfields Capital Management LP [Member]
Increase (Decrease) in Accrued and Other Current Liabilities
Accrued liabilities and other
The net change during the reporting period in the aggregate amount of accrued expenses incurred but not yet paid and other current liabilities not separately disclosed in the statement of cash flows.
Intercompany charges (income)
Represents the charges and income associated with intercompany. These amounts are eliminated when preparing consolidated financial statements.
Intercompany Charges and Income
Award Type [Axis]
Intercompany Dividends
Intercompany dividends
The net cash inflow (outflow) associated with intercompany dividend. These amounts are eliminated while preparing consolidated financial statements.
Other financing activities
Intercompany Payable Current
Intercompany payable
Represents the amount of intercompany payable, expected to be paid within one year or the normal operating cycle, if longer.
Intercompany receivables
Intercompany Receivables Current
Represents the amount of intercompany receivables, expected to be collected within one year or the normal operating cycle, if longer.
Lease Services [Member]
Lease services of certain properties from a vendor
Represents the lease services of certain properties received from a vendor in which the related party of the entity owns a majority equity position.
Amendment Description
Amount of commitments terminated
Amount of commitment permanently terminated by the entity under the last out tranche.
Line of Credit Facility, Commitment Amount Terminated
Amendment Flag
Percentage of appraised net orderly liquidation value of eligible inventory and eligible letters of credit
Percentage of appraised net orderly liquidation value of eligible inventory and eligible letters of credit considered for calculation of borrowing base.
Line of Credit Facility, Percentage of Appraised Net Orderly Liquidation Value of Eligible Inventory and Eligible Letters of Credit
Line of Credit Facility Percentage of Eligible Credit Card Receivables and Debit Card Receivables to Determine Borrowing Base
Percentage of eligible credit card receivables and debit card receivables to determine borrowing base
Represents the percentage of eligible credit card receivables and debit card receivables used to determine the borrowing base.
Number of days prior to maturity date
Represents the period prior to maturity date considered for scheduled termination of debt.
Line of Credit Facility, Period Prior to Maturity Date
Loss Contingency, Number of Payment Card Terminals Removed and Replaced
Number of payment card terminals that were removed and replaced.
Number of payment card terminals removed and replaced
Represents the approximate number of payment card terminals that had been physically tampered.
Loss Contingency, Number of Payment Card Terminals Tampered
Number of payment card terminals tampered
Threshold value of gift card for redemption of unused cash balance
Represents the threshold value of gift card for redemption of unused cash balance.
Loss Contingency Threshold Value of Gift Card for Redemption of Unused Cash Balance
Number of Weeks in Fiscal Half Year
Number of weeks in a fiscal half year
Represents the number of weeks the entity reports its half year results of operations based on.
Number of Weeks in Fiscal Quarters
Number of weeks in a fiscal quarter
Represents the number of weeks the entity reports its quarterly results of operations based on.
Number of Weeks in Fiscal Year
Number of weeks in a fiscal year
Represents the number of weeks the entity reports its annual results of operations based on.
Number of Weeks in Fiscal Year Maximum
Maximum number of weeks in a fiscal year
Represents the maximum number of weeks the entity reports its annual results of operations based on.
Number of Weeks in Fiscal Year Minimum
Minimum number of weeks in a fiscal year
Represents the minimum number of weeks the entity reports its annual results of operations based on.
Other Liabilities Noncurrent Including Deferred Income Taxes
Other long-term liabilities
Represents the amount of other long-term liabilities including deferred income taxes.
Payment Card Terminal Tampering
Represents the details of investigation on fraudulent debit card transactions and lawsuit filed against the entity for failing to take commercially reasonable steps to protect consumer financial data, and breach of contract and various laws, including the Federal Stored Communications Act and the Illinois Consumer Fraud and Deceptive Practices Act.
Payment Card Terminal Tampering [Member]
Pricing and Promotion [Member]
Pricing and Promotion
Represents the lawsuit filed by the plaintiff claiming violation of Ohio law ORC 1345.01 et seq., breach of contract, unjust enrichment and fraud.
Print procurement services received from an external vendor
Represents the print procurement services received from an external vendor in which the related party of the entity owns a major equity position.
Print Procurement Services [Member]
Recognition of unrealized interest accretion and write off of debt issuance costs
Amount of unrealized interest accretion recognized and write off of debt issuance costs, which are included in loss related to early extinguishment of the repurchased debt.
Recognition of Unrealized Interest Accretion and Write Off of Debt Issuance Costs on Extinguishment of Debt
Current Fiscal Year End Date
Related Party Transactions by Type of Services Received from External Vendor [Axis]
Pertinent information related to the type of services received from an external vendor.
Related Party Transactions Type of Services Received from External Vendor [Domain]
Represents the various types of services received from an external vendor.
Schedule of Supplemental Condensed Consolidating Balance Sheet
Tabular disclosure of condensed consolidating Balance Sheets.
Schedule of Condensed Consolidating Balance Sheet [Table Text Block]
Schedule of Supplemental Condensed Consolidating Statement of Cash Flows
Tabular disclosure of condensed consolidating statements of cash flows.
Schedule of Condensed Consolidating Statement of Cashflows [Table Text Block]
Schedules of Condensed Financial Statements [Text Block]
Condensed Consolidating Financial Information
Text block that encapsulates the detailed table comprising the condensed financial statements (balance sheet, income statement and statement of cash flows), normally using the registrant (parent) as the sole domain member. If condensed consolidating financial statements are being presented, other domain members (in addition to parent) such as guarantor subsidiaries, non-guarantor subsidiaries, and the consolidation eliminations, will be included in order that the respective monetary amounts for each of the domains will aggregate to the respective amounts on the consolidated financial statements. The line items are the various captions used to compile the condensed financial statements. Using extensions, most, if not all, of the elements representing condensed financial statement captions will be the same as those used for the consolidated financial statements captions.
Senior notes due 2014
Senior Notes 10 Percent Due 2014 [Member]
Represents the 10 percent senior notes, issued by the reporting entity and due in 2014.
Senior notes due 2018
Represents the 7.750 percent senior notes, issued by the reporting entity and due in 2018.
Senior Notes 7.750 Percent Due 2018 [Member]
Senior notes
7.750 percent senior notes due 2018
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other than Options Outstanding Number
The number of equity-based payment instruments, excluding stock (or unit) options, that are outstanding as of the balance sheet date.
Number of restricted stock units outstanding (in shares)
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other than Options Vested Number
The number of equity-based payment instruments, excluding stock (or unit) options, that are vested as of the balance sheet date.
Number of restricted stock units vested (in shares)
Expiration period (in years)
Share Based Compensation Arrangements by Share Based Payment Award Expiration Term
The period of time, from the grant date until the time at which the share-based award expires.
Document Period End Date
CANADA
Canada
Store Inventory Count Services [Member]
Store inventory counting services received from an external vendor
Represents the store inventory counting services received from an external vendor in which the related party of the entity owns a major equity position.
The Blackstone Group [Member]
The Blackstone Group
Represents The Blackstone Group, a related party of the entity.
Website Tracking and Coding [Member]
Website Tracking and Coding
Represents the lawsuit filed by the plaintiff alleging violations of the Missouri Computer Tampering and Merchandising Practices Act statutes, as well as common law claims of conversion, trespass to chattels, invasion of privacy and unjust enrichment.
Zip Code Claims
Represents the lawsuit filed against the entity for recording personally identifiable information (i.e. zip code) as part of a credit card transaction.
Zip Code Claims [Member]
Schedule of reconciliation of EBITDA (excluding loss on early extinguishment of debt) to net income
Schedule Of Reconciliation Of EBITDA To Net Income Table Text Block
Tabular disclosure of reconciliation of EBITDA (excluding loss on early extinguishment of debt) to net income.
Repurchase of senior subordinated notes due 2016
The cash outflow from the repayment of long-term borrowing where a lender is placed in a lien position behind debt having a higher priority of repayment (senior) in case of liquidation of the entity's assets before its maturity.
Early Repayments of Senior Subordinated Debt
Debt Instrument Registration Default Increase in Interest Rate Percentage for Specified Period
Increase in interest rate on Registration Default for a specified period (as a percent)
Represents the percentage increase in interest rate on registration default for a specified period.
Debt Instrument Registration Default Period for Increase in Interest Rate Percentage
Period for increase in interest rate
Represents the period for increase in interest rate on registration default.
Entity [Domain]
Debt Instrument Registration Default Increase in Interest Rate Percentage Per Year
Increase in interest rate on Registration Default per year (as a percent)
Represents the percentage increase in interest rate on registration default per year.
Debt Instrument Redemption Price of Amount Equal to AHYDO Amount as Percentage of Principal
Redemption price of amount equal to AHYDO amount as a percentage of principal
Represents the redemption price of amount equal to AHYDO amount as a percentage of principal under the terms of the debt instrument.
Debt Instrument Redemption Price of Remaining Balance as Percentage of Principal
Redemption price of the remaining balance as a percentage of principal
Represents the redemption price of the remaining balance as a percentage of principal under the terms of the debt instrument.
Line of Credit Facility Percentage of Appraised Net Orderly Liquidation Value of Eligible Inventory to Determine Borrowing Base
Percentage of appraised net orderly liquidation value of eligible inventory to determine borrowing base
Represents the percentage of appraised net orderly liquidation value of eligible inventory used to determine borrowing base.
Line of Credit Facility Percentage of Lesser of Appraised Net Orderly Liquidation Value of Inventory Supported by Eligible Letters of Credit and Face Amount of Eligible Letters of Credit to Determine Borrowing Base
Percentage of lesser of appraised net orderly liquidation value of inventory supported by eligible letters of credit and face amount of eligible letters of credit to determine borrowing base
Represents the percentage of lesser of appraised net orderly liquidation value of inventory supported by eligible letters of credit and face amount of eligible letters of credit used to determine borrowing base.
Maximum borrowing capacity optional additional commitments
The additional commitments for maximum borrowing capacity available, which is subject to lender's approval.
Line of Credit Facility Optional Expansion Maximum Borrowing Capacity
Accrued Liabilities and Other Current
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and the aggregate carrying amount of current liabilities, as of the balance sheet date, not separately presented elsewhere in the balance sheet due to materiality considerations.
Accrued liabilities and other
Accumulated other Comprehensive Income (Loss) Net of Tax [Roll Forward]
Accumulated other comprehensive income, net of tax
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
Bain Capital Partners LLC. and the Blackstone Group [Member]
Bain Capital Partners, LLC and The Blackstone Group
Represents Bain Capital Partners, LLC and The Blackstone Group, a related party of the entity.
Bain Capital Partners [Member]
Bain Capital Partners, LLC
Represents Bain Capital Partners, LLC, a related party of the entity.
Fair value, as of the balance sheet date, of potential payments under the contingent consideration arrangement including cash and shares.
Contingent consideration
Business Acquisition, Contingent Consideration Fair Value Disclosure
Candy Type Items [Member]
Candy-type items in stores received from an external vendor
Represents the candy-type items received in stores from an external vendor in which the related party of the entity owns a major equity position.
Change in Fair Value of Contingent Consideration
Change in fair value of contingent consideration
Represents change in fair value of contingent consideration for purchase of assets during the reporting period.
Circular Advertisement Printing Services [Member]
Printing of circular advertisement services received from an external vendor
Represents the circular advertisement printing services received from an external vendor in which the related party of the entity owns a majority equity position.
Condensed Consolidating Financial Information
Consumer Class Action Claims [Member]
Consumer Class Action Claims
Represents the claims filed by the consumers of the entity.
Contingent Consideration [Member]
Contingent consideration
Represents potential amounts payable by the entity as contingent consideration in connection with a business acquisition.
Current Directors Excluding Jill A Greenthal [Member]
Current directors (other than Jill A. Greenthal)
Represents the current directors of the entity excluding Jill A. Greenthal.
Issue price as a percentage of face value (as a percent)
Represents the price of the debt issued as a percentage of its face value.
Debt Instrument Issue Price as a Percent of Face Value
Period after the date of issuance to have the Exchange Offer Registration Statement declared effective (in days)
Represents the period after the date of issuance the Company has to use reasonable efforts to have the Exchange Offer Registration Statement declared effective by the Securities and Exchange Commission.
Debt Instrument, Period after Date of Issuance for Exchange Offer Registration Statement to be Declared Effective
Debt Instrument Redemption Price as Percentage of Accreted Value
Redemption price of debt instrument as a percentage of the accreted value
Represents the redemption price of debt instrument as a percentage of the accreted value.
Debt Issuance Costs, Deferred Income Taxes, And Other Assets, Noncurrent
Other assets
The aggregate carrying amounts, as of the balance sheet date, of debt issuance costs, net of accumulated amortization, deferred income taxes and other assets not separately disclosed in the balance sheet.
Deferred income tax
Deferred Tax, Liabilities Noncurrent for Condensed Consolidating Statements
For the condensed consolidating statement, this represents the noncurrent portion of deferred tax liabilities.
Document and Entity Information
Earnings before Interest Income Tax Depreciation and Amortization
EBITDA (excluding loss on early extinguishment of debt)
Represents the amount of earnings before interest, income taxes, depreciation, amortization and loss on early extinguishment of debt.
Estimated Annual Effective Tax Rate
Estimated annualized effective tax rate (as a percent)
Estimated effective tax rate for the full fiscal year which is calculated by dividing the forecasted amount of income tax expense attributable to continuing operations by the forecasted amount of GAAP-basis pretax income from continuing operations.
Debt Instrument Variable Rate Base [Axis]
The alternative reference rates that may be used to calculate the variable interest rate of the debt instrument.
Debt Instrument Variable Rate Base [Domain]
Identification of the reference rate that is used to calculate the variable interest rate of the debt instrument.
Debt Instrument Base Rate [Member]
Base rate
The base rate used to calculate the variable interest rate of the debt instrument.
Debt Instrument Prime Rate of Wells Fargo [Member]
Prime rate of Wells Fargo
The prime rate of Wells Fargo used to calculate the variable interest rate of the debt instrument.
Debt Instrument Federal Funds Effective Rate [Member]
Federal funds effective rate
The federal funds effective rate used to calculate the variable interest rate of the debt instrument.
Debt Instrument Variable Rate Base LIBOR Rate [Member]
LIBOR rate
The London Interbank Offered (LIBOR) rate used to calculate the variable interest rate of the debt instrument.
Line of Credit Facility Unused Capacity Commitment Fee Initial Percentage
Initial commitment fee on the unutilized commitments (as a percent)
The initial fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.
Line of Credit Facility Average Daily Excess Availability as Percentage of Commitments for Lower Unused Capacity Commitment Fee Percentage
Average daily excess availability as a percentage of total commitments for lower commitment fee on the unutilized commitments
Represents the amount of average daily excess availability as a percentage of total commitments for lower commitment fee on the unutilized commitments.
Line of Credit Facility Unused Capacity Commitment Fee Percentage if Average Daily Excess Availability Less than or Equal to Specified Percent of Total Commitments
Commitment fee on the unutilized commitments if average daily excess availability is less than or equal to the specified percentage
The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility, if the average daily excess availability is less than or equal to the specified percentage.
Line of Credit Facility Average Daily Excess Availability as Percentage of Commitments for Higher Unused Capacity Commitment Fee Percentage
Average daily excess availability as a percentage of total commitments for higher commitment fee on the unutilized commitments
Represents the amount of average daily excess availability as a percentage of total commitments for higher commitment fee on the unutilized commitments.
Line of Credit Facility Unused Capacity Commitment Fee Percentage if Average Daily Excess Availability Greater than Specified Percent of Total Commitments
Commitment fee on the unutilized commitments if average daily excess availability is greater than the specified percentage
The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility, if the average daily excess availability is greater than the specified percentage.
Line of Credit Facility Excess Availability as Percentage of Loan Cap for Specified Period for Repayment of Debt
Excess availability as a percentage of loan cap for repayment of outstanding loans
Represents the excess availability as a percentage of loan cap for repayment of outstanding debt under the terms of the credit facility.
Period of excess availability as a percentage of loan cap for repayment of outstanding loans
Represents period of the excess availability as a percentage of loan cap for repayment of outstanding debt under the terms of the credit facility.
Line of Credit Facility Period of Excess Availability as Percentage of Loan Cap for Repayment of Debt
Represents the amount of excess availability for repayment of outstanding debt under the terms of the credit facility.
Line of Credit Facility Excess Availability for Repayment of Debt
Excess availability for repayment of outstanding loans
Represents the amount of excess availability as a percentage of loan cap for maintaining specified consolidated fixed charge coverage ratio under the terms of the credit facility.
Line of Credit Facility Excess Availability as Percentage of Loan Cap for Maintaining Specified Consolidated Fixed Charge Coverage Ratio
Excess availability as a percentage of loan cap for maintaining specified consolidated fixed charge coverage ratio
Line of Credit Facility Excess Availability for Maintaining Specified Consolidated Fixed Charge Coverage Ratio
Excess availability for maintaining specified consolidated fixed charge coverage ratio
Represents the amount of excess availability for maintaining specified consolidated fixed charge coverage ratio under the terms of the credit facility.
Line of Credit Facility Excess Availability as Percentage of Loan Cap for Specified Period for Maintaining Specified Consolidated Fixed Charge Coverage Ratio
Excess availability as a percentage of loan cap for specified period for maintaining specified consolidated fixed charge coverage ratio
Represents the amount of excess availability as a percentage of loan cap for specified period for maintaining specified consolidated fixed charge coverage ratio under the terms of the credit facility..
Line of Credit Facility Excess Availability for Specified Period for Maintaining Specified Consolidated Fixed Charge Coverage Ratio
Excess availability for specified period for maintaining specified consolidated fixed charge coverage ratio
Represents the amount of excess availability for specified period for maintaining specified consolidated fixed charge coverage ratio under the terms of the credit facility.
Summary of Significant Accounting Policies
Line of Credit Facility Period of Excess Availability as Percentage of Loan Cap for Maintaining Specified Consolidated Fixed Charge Coverage Ratio
Period of excess availability as a percentage of loan cap for maintaining specified consolidated fixed charge coverage ratio
Represents period of the excess availability as a percentage of loan cap for maintaining specified consolidated fixed charge coverage ratio under the terms of the credit facility.
Line of Credit Facility Covenant Consolidated Fixed Charge Coverage Ratio
Consolidated fixed charge coverage ratio required to be maintained
Represents the consolidated fixed charge coverage ratio required to be maintained under the terms of the credit facility.
Entity Well-known Seasoned Issuer
Debt Instrument Alternative Interest Rate [Axis]
The alternative interest rates that are used to calculate the applicable interest rate of the debt.
Entity Voluntary Filers
Gain Loss on Redemption Premium and Issuance Cost Due To Early Extinguishment of Debt
Represents a loss on redemption premium and issuance cost due to early extinguishment of debt.
Loss on redemption premium and issuance cost due to early extinguishment of debt
Entity Current Reporting Status
Debt Instrument Alternative Interest Rate [Domain]
Identification of the alternative interest rates.
Entity Filer Category
Debt Instrument Alternative Interest Rate Two [Member]
LIBOR rate borrowing.
LIBOR rate borrowing
Entity Public Float
Debt Instrument Alternative Interest Rate One [Member]
Base rate borrowing.
Base rate borrowing
Entity Registrant Name
Tabular disclosure of condensed consolidating statements of comprehensive income.
Schedule of Condensed Consolidating Statement of Comprehensive Income [Table Text Block]
Schedule of Supplemental Condensed Consolidating Statement of Comprehensive Income
Entity Central Index Key
Hospitality Services [Member]
Hospitality Services
Represent information pertaining to hospitality services.
Entity Common Stock, Shares Outstanding
Document Fiscal Year Focus
Document Fiscal Period Focus
Legal Entity [Axis]
Document Type
Accounts Payable, Current
Accounts payable
UNITED STATES
United States
Accrued Income Taxes, Current
Income taxes payable
Accumulated Amortization of Noncurrent Deferred Finance Costs
Debt issuance costs, accumulated amortization (in dollars)
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less accumulated depreciation and amortization
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income
Balance at the beginning of the period
Balance at the end of the period
Additional Paid in Capital, Common Stock
Additional paid-in capital
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments:
Allocated Share-based Compensation Expense
Share-based compensation expense
Amortization of Financing Costs
Debt issuance costs amortization
Amortization of Debt Discount (Premium)
Accretion of long-term debt
Assets, Current [Abstract]
Current assets:
Assets [Abstract]
ASSETS
Assets, Noncurrent
Total non-current assets
Assets, Current
Total current assets
Assets
Total assets
Total Assets
Business Acquisition, Contingent Consideration, at Fair Value
Contingent consideration liability
Business Combination
Business Combination Disclosure [Text Block]
Business Combination
Carrying (Reported) Amount, Fair Value Disclosure [Member]
Carrying Value
Cash and Cash Equivalents, at Carrying Value
Cash and equivalents
Cash and equivalents at beginning of period
Cash and equivalents at end of period
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Non-cash investing activity:
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Commitments and Contingencies
Commitments and contingencies
Commitments and Contingencies.
Common Stock, Shares, Outstanding
Common Stock, shares outstanding
Common Stock, Value, Issued
Common Stock, $0.10 par value, 220,000,000 shares authorized; 118,414,727 shares issued and outstanding at October 27, 2012; 118,265,885 shares issued and outstanding at January 28, 2012; 118,284,809 shares issued and outstanding at October 29, 2011
Common Stock, Shares, Issued
Common Stock, shares issued
Common Stock, Par or Stated Value Per Share
Common Stock, par value (in dollars per share)
Common Stock, shares authorized
Common Stock, Shares Authorized
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income
Comprehensive Income (Loss) Note [Text Block]
Comprehensive Income
Consolidation, Eliminations [Member]
Eliminations
Consolidation, Policy [Policy Text Block]
Basis of Presentation
Cost of Merchandise Sales, Buying and Occupancy Costs
Cost of sales and occupancy expense
Variable interest rate basis
Debt Instrument, Description of Variable Rate Basis
Debt Instrument [Line Items]
Debt
Schedule of Long-term Debt Instruments [Table]
Debt Disclosure [Text Block]
Debt
Debt
Margin added to reference rate (as a percent)
Debt Instrument, Basis Spread on Variable Rate
Debt Instrument, Interest Rate, Effective Percentage
Effective interest rate (as a percent)
Debt Instrument, Increase, Additional Borrowings
Aggregate principal amount of notes issued
Debt Instrument, Interest Rate, Stated Percentage
Interest rate (as a percent)
Debt issuance costs to be amortized as interest expense
Deferred Finance Costs, Noncurrent, Gross
Deferred Finance Costs, Noncurrent, Net
Debt issuance costs, net of accumulated amortization of $77, $74, and $71, respectively
Deferred Tax Assets, Net of Valuation Allowance, Current
Deferred income taxes
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Deferred income taxes
Deferred Tax Liabilities, Net, Noncurrent
Deferred income taxes
Deferred Tax Liabilities, Net, Current
Deferred income taxes
Depreciation, Depletion and Amortization
Depreciation and amortization
Derivative Instrument Risk [Axis]
Derivative [Line Items]
Derivative Instruments
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Derivative Instruments
Derivative [Table]
Derivative Instruments
Derivative, Description of Variable Rate Basis
Variable interest rate basis
Derivative, Fixed Interest Rate
Fixed interest rate (as a percent)
Derivative Contract Type [Domain]
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Share-Based Compensation
Share-Based Compensation
Early Repayment of Subordinated Debt
Repurchase of subordinated discount notes due 2016
Aggregate payment related to notes
Effective Income Tax Rate, Continuing Operations
Effective tax rate (as a percent)
Equity Method Investments
Investment in subsidiaries
Equity Method Investment, Ownership Percentage
Percentage of equity ownership owned
Estimate of Fair Value, Fair Value Disclosure [Member]
Total
Fair Value
Extinguishment of Debt, Amount
Principal amount of notes repurchased
Measurement Frequency [Axis]
Fair Value, Hierarchy [Axis]
Liability Class [Axis]
Fair Value, Measurements, Recurring [Member]
Recurring
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value
Fair value
Fair Value, Measurement Frequency [Domain]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value by Liability Class [Domain]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value Measurements
Fair Value Measurements
Fair Value Disclosures [Text Block]
Fair Value Measurements
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value Measurements
Fair Value, by Balance Sheet Grouping [Table Text Block]
Schedule of carrying and fair values of loan and notes
Fair Value, Disclosure Item Amounts [Domain]
Fair Value, by Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping, Disclosure Item Amounts [Axis]
Fair Value, Inputs, Level 3 [Member]
Level 3
Fair Value, Inputs, Level 1 [Member]
Level 1
Fair Value, Inputs, Level 2 [Member]
Level 2
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Gain from change in the fair value included in selling, general and administrative expense
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value Measurements
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fiscal Period, Policy [Policy Text Block]
Fiscal year
Loss due to change in fair value
Gain (Loss) on Interest Rate Derivative Instruments Not Designated as Hedging Instruments
Gains (Losses) on Extinguishment of Debt
Loss on early extinguishment of debt
Loss on early extinguishment of debt
Loss related to the early extinguishment of the repurchased
Goodwill
Goodwill
Gross Profit
Gross profit
Guarantor Subsidiaries [Member]
Guarantor Subsidiaries
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Income Tax Disclosure [Text Block]
Income Taxes
Income Taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
Income before income taxes
Income before income taxes
Income (Loss) from Equity Method Investments
Equity in earnings of subsidiaries
Income Tax Expense (Benefit)
Provision for income taxes
Income Taxes Paid, Net
Cash paid for income taxes
Income Taxes Receivable, Current
Income tax receivable
Increase (Decrease) in Deferred Income Taxes
Deferred income taxes and other
Increase (Decrease) in Accounts Payable
Accounts payable
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Income taxes
Increase (Decrease) in Other Noncurrent Liabilities
Other long-term liabilities
Increase (Decrease) in Operating Capital [Abstract]
Changes in assets and liabilities:
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other
Increase (Decrease) in Outstanding Checks, Financing Activities
Change in cash overdraft
Increase (Decrease) in Inventories
Merchandise inventories
Increase (Decrease) in Interest Payable, Net
Accrued interest
Interest Expense
Interest expense
Interest Rate Derivative Assets, at Fair Value
Interest Rate Cap
Interest Paid
Cash paid for interest
Fair value included in Other assets
Interest Rate Derivative Instruments Not Designated as Hedging Instruments, Asset at Fair Value
Interest Rate Cap [Member]
Interest Rate Cap
Inventory, Net
Merchandise inventories
Letters of Credit Outstanding, Amount
Outstanding letters of credit
Long-term Debt, Type [Domain]
Long-term Debt, Type [Axis]
Liabilities, Current
Total current liabilities
Liabilities of Disposal Group, Including Discontinued Operation, Current
Current liabilities - discontinued operations
Liabilities, Noncurrent
Total long-term liabilities
Liabilities, Current [Abstract]
Current liabilities:
Liabilities
Total liabilities
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent
Long-term liabilities - discontinued operations
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS' DEFICIT
LIABILITIES AND STOCKHOLDERS' (DEFICIT) EQUITY
Liabilities and Equity
Total liabilities and stockholders' deficit
Line of Credit Facility, Maximum Borrowing Capacity
Aggregate amount provided in commitments
Line of Credit Facility, Remaining Borrowing Capacity
Unused borrowing capacity
Line of Credit Facility, Amount Outstanding
Outstanding borrowings
Line of Credit [Member]
Asset-based revolving credit facility
Line of Credit Facility, Current Borrowing Capacity
Borrowing base amount
Amount borrowed
Line of Credit Facility, Increase, Additional Borrowings
Litigation Case Type [Domain]
Litigation Case [Axis]
Long-term Debt
Total debt
Long-term debt held
Long-term Debt, Fair Value
Long-term loans and notes
Long-term Debt, Current Maturities
Current portion of long-term debt
Less current portion
Long-term Debt, Excluding Current Maturities
Long-term debt
Long-term debt
Loss Contingency, New Claims Filed, Number
Additional purported class action lawsuits
Loss Contingencies [Table]
Damages, penalties and fees sought by plaintiff
Loss Contingency, Damages Sought, Value
Loss Contingency Nature [Axis]
Loss Contingencies [Line Items]
Commitments and Contingencies
Loss Contingency, Estimate of Possible Loss
Aggregate estimate of possible loss
Loss Contingency, Nature [Domain]
Maximum [Member]
Maximum
Minimum [Member]
Minimum
Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract]
Financing activities:
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Net cash provided by operating activities
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]
Operating activities:
Net Cash Provided by (Used in) Continuing Operations
Decrease in cash and equivalents
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
Net cash used in investing activities
Net Income (Loss) Available to Common Stockholders, Basic
Net income
Net income
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
Net cash used in financing activities
Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract]
Investing activities:
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Notes Payable, Other Payables [Member]
Other
Notional value
Notional Amount of Interest Rate Derivative Instruments Not Designated as Hedging Instruments
Number of reportable segments
Number of Reportable Segments
Operating Income (Loss)
Operating income
Summary of Significant Accounting Policies
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Other Assets, Current
Other
Other Assets, Noncurrent
Other assets
Other Liabilities, Current
Other
Other Nonoperating Income (Expense)
Other (income) and expense, net
Other Liabilities, Noncurrent
Other long-term liabilities
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Other comprehensive income, net of tax:
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Foreign currency translation adjustment
Parent Company [Member]
Parent Company
Payments of Debt Issuance Costs
Payment of debt issuance costs
Payments for Repurchase of Common Stock
Repurchase of Common Stock
Payments to Acquire Property, Plant, and Equipment
Additions to property and equipment
Cash paid for property and equipment
Payments to Acquire Businesses, Gross
Business acquisition
Pre-Opening Costs
Store pre-opening costs
Prepaid expenses and other
Prepaid Expense and Other Assets, Current
Proceeds from (Payments for) Other Financing Activities
Other financing activities
Proceeds from (Repayments of) Debt
Net repayments of long-term debt
Proceeds from Issuance of Senior Long-term Debt
Issuance of senior notes due 2018
Proceeds from Lines of Credit
Borrowings on asset-based revolving credit facility
Proceeds from Stock Options Exercised
Proceeds from stock options exercised
Property, Plant and Equipment, Net
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Gross
Property and equipment, at cost
Reportable Segment [Member]
Reporting segment
Range [Axis]
Range [Domain]
Reduction of Short-term Capital Lease Obligations
Payment of capital leases
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
Related Party Transaction [Line Items]
Related Party Transactions
Related Party [Domain]
Related Party Transaction, Amounts of Transaction
Annual management fees
Related Party Transaction, Expenses from Transactions with Related Party
Related party expenses
Expenses recognized
Related Party Transactions
Related Party [Axis]
Repayments of Lines of Credit
Payments on asset-based revolving credit facility
Repayments of Senior Debt
Repayments on senior secured term loan facility
Restricted stock
Restricted Stock [Member]
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Revenues from External Customers and Long-Lived Assets [Line Items]
Sales and assets by country
Sales Revenue, Goods, Net
Net sales
Scenario, Unspecified [Domain]
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Schedule of sales and assets by country
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of net financial assets (liabilities) accounted at fair value on a recurring basis
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Schedule of summary of stock option activity
Schedule of Comprehensive Income (Loss) [Table Text Block]
Schedule of comprehensive income (loss), net of related tax
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Schedule of accumulated other comprehensive income, net of tax
Schedule of Long-term Debt Instruments [Table Text Block]
Schedule of outstanding debt
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Secured Debt [Member]
Senior secured term loan
Segment Reporting Information [Line Items]
Segment and Geographic Information
Segments and Geographic Information
Segment Reporting Disclosure [Text Block]
Segments and Geographic Information
Segment [Domain]
Segment, Geographical [Domain]
Selling, General and Administrative Expense
Selling, general, and administrative expense
Senior Subordinated Notes [Member]
Senior subordinated notes
Awards granted under 2006 Plan
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]
Share-based Compensation.
Share-based compensation
Vesting period (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Share-based awards available for grant (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Stock option, Number of Options
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Maximum number of shares available for grant (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period
Cancelled/Forfeited (in shares)
Exercise price low end of range (in dollars per share)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Outstanding at the beginning of the period (in shares)
Outstanding at the end of the period (in shares)
Award Type [Domain]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit
Exercise price high end of range (in dollars per share)
Statement [Table]
Scenario [Axis]
Statement [Line Items]
Statement
Condensed consolidating balance sheet
Condensed consolidating statements of income
Condensed consolidating statements of cash flows
CONSOLIDATED STATEMENTS OF CASH FLOWS
Business Segments [Axis]
CONSOLIDATED BALANCE SHEETS
Geographical [Axis]
Stock options
Stock Options [Member]
Stock Repurchased During Period, Shares
Number of shares repurchased
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Exercised (in shares)
Stockholders' Equity Attributable to Parent [Abstract]
Stockholders' deficit:
Stockholders' Equity Attributable to Parent
Total stockholders' deficit
Total stockholders' deficit
Comprehensive Income
Subordinated Debt [Member]
Subordinated discount notes
Subordinated discount notes due 2016
Supplemental Cash Flow Information [Abstract]
Supplemental Cash Flow Information:
Unamortized debt issuance costs to be amortized over the revised life
Unamortized Debt Issuance Expense
Unrealized Gain (Loss) on Derivatives
Change in fair value of interest rate cap
Write off related debt issuance costs
Write off of Deferred Debt Issuance Cost
Write off of Deferred Debt Issuance Cost