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NOTE 13 - INCOME TAXES (Detail) (USD $) | 12 Months Ended
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Jan. 29, 2012 | Jan. 30, 2011 | Jan. 31, 2010
Tax Expense | $ 1,600,000 | $ 1,000,000 | $ 2,200,000
Income Tax Expense (Benefit) | 1,888,000 | 929,000 | 2,079,000
Income Tax Expense (Benefit), Other Comprehensive Income | (303,000) | 100,000 | 109,000
Deferred Tax Assets (Liabilities), Net | 6,062,000 | 5,724,000 |
Deferred Tax Assets, Net, Noncurrent |  | 3,800,000 |
Deferred Tax Assets, Net, Current |  | 1,900,000 |
Other Tax Carryforward, Valuation Allowance |  | 139,000 |
Income Tax Credits and Adjustments |  |  | 163,000
Tax Credit Carryforward, Amount |  | 54,000 | 104,000
Other Information Pertaining to Income Taxes | no material unrecognized tax benefits | no material unrecognized tax benefits |
Deferred Tax Liability Not Recognized, Description of Temporary Difference | no material increases or decreases in unrecognized tax benefits | no material increases or decreases in unrecognized tax benefits | no material increases or decreases in unrecognized tax benefits
Tax Penalty |  |  | 100,000
Taxes, penalty abatement |  | $ 100,000 |

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- Definition For entities that net deferred tax assets and tax liabilities, represents the unclassified net amount of deferred tax assets and liabilities as of the balance sheet date, which result from applying the applicable enacted tax rate to net temporary differences and carryforwards pertaining to assets or liabilities. A temporary difference is a difference between the tax basis of an asset or liability and its carrying amount in the financial statements prepared in accordance with generally accepted accounting principles that will reverse in ensuing periods. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 42, 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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