XML 22 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
NOTE 9 - OTHER COMPREHENSIVE INCOME (Detail) - Comprehensive Income (USD $)
In Thousands, unless otherwise specified
2 Months Ended 3 Months Ended 12 Months Ended
Aug. 01, 2010
Jan. 29, 2012
Oct. 30, 2011
Jul. 31, 2011
May 01, 2011
Jan. 30, 2011
Oct. 31, 2010
May 02, 2010
Jan. 29, 2012
Jan. 30, 2011
Jan. 31, 2010
Net income $ 1,178 $ 628 $ 2,260 $ 1,646 $ 523 $ (182) $ 1,170 $ 1,074 $ 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