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NOTE 9 - OTHER COMPREHENSIVE INCOME (Tables) | 12 Months Ended
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Jan. 29, 2012
Schedule of Comprehensive Income (Loss) [Table Text Block] |
|  | Fifty-Two Weeks Ended |
|  | January 29, |  |  | January 30, |  |  | January 31, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Net income |  | $ | 5,057 |  |  | $ | 3,240 |  |  | $ | 3,008 |
(Loss) on interest rate swaps |  |  | - |  |  |  | - |  |  |  | (26 | )
Less amount of swaps' fair value reclassified to interest expense |  |  | - |  |  |  | - |  |  |  | 118 |
Reclassification to income of cumulative balance related to ineffective swap |  |  | - |  |  |  | - |  |  |  | 76 |
Reclassification to income of unamortized balance of swap termination payment |  |  | - |  |  |  | - |  |  |  | 61 |
Unrealized gain on interest rate swaps |  |  | - |  |  |  | - |  |  |  | 229 |
Unrealized accumulated actuarial (loss) gain on Supplemental Retirement Income Plan (deferred compensation) |  |  | (803 | ) |  |  | 266 |  |  |  | 58 |
Other comprehensive income before tax |  |  | (803 | ) |  |  | 266 |  |  |  | 287 |
Income tax |  |  | (303 | ) |  |  | 100 |  |  |  | 109 |
Other comprehensive income, net of tax |  |  | (500 | ) |  |  | 166 |  |  |  | 178 |
Comprehensive income |  | $ | 4,557 |  |  | $ | 3,406 |  |  | $ | 3,186 |

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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 220 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 45 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e526-108580 + Details
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