XML 32 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
NOTE 12 - INCOME TAXES (Detail) (USD $)
 12 Months Ended
Feb. 03, 2013
Jan. 29, 2012
Jan. 30, 2011
Jan. 31, 2010
Tax Expense $ 4,400,000 $ 1,600,000 $ 1,000,000  
Income Tax Expense (Benefit), Continuing Operations 4,300,000      
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax 51,000 (303,000) 100,000  
Income Tax Expense (Benefit) 4,367,000 1,888,000 929,000  
Deferred Tax Asset, Net of AOCI 5,991,000 6,062,000    
Tax Credit Carryforward, Description We acquired state income tax credits in our fiscal year ending January 2007.When we determined that we would be unable to use a portion of the credits, we sold that portion and have been using the rest to offset state taxable income to the maximum allowable extent in each succeeding year (generally $100,000 or $50,000 per year as adjusted annually by the state).We used the final amount of remaining credits to offset state taxable income in fiscal 2013; therefore, the deferred tax asset relating to these credits is no longer reflected on our balance sheet.      
Tax Penalty       100,000
Taxes, penalty abatement     $ 100,000