|
Q1 FY2021
As of Oct 31, 2020
|
Q4 FY2020
As of Aug 1, 2020
|
Q3 FY2020
As of May 2, 2020
|
Q2 FY2020
As of Feb 1, 2020
|
Q1 FY2020
As of Nov 2, 2019
|
Q4 FY2019
As of Aug 3, 2019
|
Q3 FY2019
As of May 4, 2019
|
Q2 FY2019
As of Feb 2, 2019
|
Q1 FY2019
As of Nov 3, 2018
|
Q4 FY2018
As of Aug 4, 2018
|
Q3 FY2018
As of Apr 28, 2018
|
Q2 FY2018
As of Jan 27, 2018
|
Q1 FY2018
As of Oct 28, 2017
|
Q4 FY2017
As of Jul 29, 2017
|
Q3 FY2017
As of Apr 29, 2017
|
Q2 FY2017
As of Jan 28, 2017
|
Q1 FY2017
As of Oct 29, 2016
|
Q4 FY2016
As of Jul 30, 2016
|
Q3 FY2016
As of Apr 23, 2016
|
Q2 FY2016
As of Jan 23, 2016
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Current assets held for sale | ||||||||||||||||||||
| Current assets related to discontinued operations | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Operating lease right-of-use assets | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Other intangible assets, net | ||||||||||||||||||||
| Equity method investment | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Non-current assets related to discontinued operations | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND EQUITY | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued expenses and other current liabilities | ||||||||||||||||||||
| Income taxes payable | ||||||||||||||||||||
| Deferred income | ||||||||||||||||||||
| Current portion of lease liabilities | ||||||||||||||||||||
| Current portion of long-term debt | ||||||||||||||||||||
| Current liabilities related to discontinued operations | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Lease-related liabilities | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Long-term lease liabilities | ||||||||||||||||||||
| Other non-current liabilities | ||||||||||||||||||||
| Non-current liabilities related to discontinued operations | ||||||||||||||||||||
| Liabilities Subject to Compromise | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Common stock, par value (in dollars per share) | ||||||||||||||||||||
| Common stock, outstanding (in shares) | ||||||||||||||||||||
| Common stock, issued (in shares) | ||||||||||||||||||||
| Shareholders’ deficit: | ||||||||||||||||||||
| Common stock, par value $0.01 per share; 10,090 and 10,087 shares issued and outstanding as of October 31, 2020 and August 1, 2020, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Total shareholders deficit | ||||||||||||||||||||
| Total liabilities and shareholders’ deficit | ||||||||||||||||||||
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