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INTEREST INCOME (EXPENSE), NET

6 Months Ended

Jul. 30, 2016

Other Income and Expenses [Abstract]

INTEREST INCOME (EXPENSE), NET

	Thirteen Weeks Ended								Twenty-six Weeks Ended
	July 30, 2016				August 1, 2015				July 30, 2016				August 1, 2015
Interest income	$	364			$	264			$	681			$	518
Less:
Interest expense – revolver	298				272				466				468
Interest expense – unused line fee	117				91				252				196
Interest expense – credit facilities	15				18				29				39
Amortization of deferred financing fees	68				88				136				176
Other interest and fees	42				—				48				20
Total interest expense	540				469				931				899
Interest expense	$	(176	)		$	(205	)		$	(250	)		$	(381	)

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- References

No definition available.

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3,6,7,9)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

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