XML 83 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
NOTE 13 - INCOME TAXES (Detail) (USD $)
 12 Months Ended
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