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NOTE 9 - OTHER COMPREHENSIVE INCOME (Tables)

12 Months Ended

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

X

- 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

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