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9. Income Taxes	3 Months Ended
	Apr. 29, 2012
Income Tax Disclosure [Text Block]	9.           Income Taxes We recorded income tax expense of $552,000 for the fiscal 2013 first quarter compared to $278,000 for the comparable prior year period.  The effective tax rates for the fiscal 2013 and 2012 first quarters were 35.1% and 34.7%, respectively.  Our effective tax rate was slightly higher in the fiscal 2013 first quarter primarily due to the realization of a tax deduction in the fiscal 2012 first quarter relating to the tax effect of a reversal of a distribution received from our captive insurance arrangement, which was not repeated  in the fiscal 2013 first quarter due to the timing of the receipt of the distribution.

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- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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.



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