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INTEREST INCOME (EXPENSE), NET (Tables)

9 Months Ended

Oct. 29, 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								Thirty-nine Weeks Ended
	October 29, 2016				October 31, 2015				October 29, 2016				October 31, 2015
Interest income	$	414			$	218			$	1,095			$	736
Less:
Interest expense – revolver	354				232				820				700
Interest expense – unused line fee	119				121				371				317
Interest expense – credit facilities	15				16				44				55
Amortization of deferred financing fees	68				74				204				250
Other interest and fees	16				29				64				49
Total interest expense	572				472				1,503				1,371
Interest expense	$	(158	)		$	(254	)		$	(408	)		$	(635	)

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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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