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INTEREST INCOME (EXPENSE), NET (Tables)

3 Months Ended

May 02, 2015

Other Income and Expenses [Abstract]

Components of interest income (expense)

The following table presents the components of the Company’s interest expense, net (in thousands):

	Thirteen Weeks Ended
	May 2, 2015				May 3, 2014
Interest income	$	255			$	290
Less:
Interest expense – revolver	196				—
Interest expense – unused line fee	106				109
Interest expense – credit facilities	21				38
Amortization of deferred financing fees	88				88
Other interest and fees	20				36
Total interest expense	431				271
Interest income (expense), net	$	(176	)		$	19

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- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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