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INTEREST INCOME (EXPENSE), NET (Tables)

6 Months Ended

Jul. 30, 2016

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								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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- 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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