XML 15 R39.htm IDEA: XBRL DOCUMENT
v2.4.0.6

NOTE 17 - CONSOLIDATED QUARTERLY DATA (Unaudited) (Tables) | 12 Months Ended
--- | ---
Feb. 03, 2013
Schedule of Quarterly Financial Information [Table Text Block] |
|  | Fiscal Quarter |  |
|  | First |  |  | Second |  |  | Third |  |  | Fourth |  |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 51,730 |  |  | $ | 50,185 |  |  | $ | 56,803 |  |  | $ | 59,641 |  |
Cost of sales |  |  | 40,808 |  |  |  | 38,920 |  |  |  | 43,243 |  |  |  | 42,842 |  |
Gross profit |  |  | 10,922 |  |  |  | 11,265 |  |  |  | 13,560 |  |  |  | 16,799 |  |
Selling and administrative expenses |  |  | 9,394 |  |  |  | 8,943 |  |  |  | 9,781 |  |  |  | 11,488 |  |
Intangible asset impairment charges |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |
Net income |  |  | 1,020 |  |  |  | 1,474 |  |  |  | 2,434 |  |  |  | 3,698 |  |
Basic and diluted earnings (loss) per share |  | $ | 0.09 |  |  | $ | 0.14 |  |  | $ | 0.23 |  |  | $ | 0.34 |  |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 58,393 |  |  | $ | 55,574 |  |  | $ | 54,180 |  |  | $ | 54,358 |  |
Cost of sales |  |  | 47,360 |  |  |  | 43,411 |  |  |  | 41,443 |  |  |  | 41,428 |  |
Gross profit |  |  | 11,033 |  |  |  | 12,163 |  |  |  | 12,737 |  |  |  | 12,930 |  |
Selling and administrative expenses |  |  | 10,286 |  |  |  | 9,669 |  |  |  | 10,031 |  |  |  | 10,389 |  |
Intangible asset impairment charges |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,815 |  | (a)
Net income |  |  | 523 |  |  |  | 1,646 |  |  |  | 2,260 |  |  |  | 628 |  |
Basic and diluted earnings (loss) per share |  | $ | 0.05 |  |  | $ | 0.15 |  |  | $ | 0.21 |  |  | $ | 0.06 |  |
(a) During the fiscal 2012 fourth quarter, we recorded asset impairment charges of $1.8 million pretax ($1.1 million after tax or $0.10 per share), on our Bradington-Young trade name.

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration