NOTE 12 - INCOME TAXES (Detail) - Effective Income Tax Rate	12 Months Ended
Feb. 03, 2013	Jan. 29, 2012	Jan. 30, 2011
Income taxes at statutory rate	34.00%	34.00%	35.00%
Increase (decrease) in tax rate resulting from:
State taxes, net of federal benefit	2.10%	2.30%	2.20%
Change in deferred tax rates	1.60%	0.00%	0.00%
Non-cash charitable contribution of appreciated inventory	(0.30%)	(0.90%)	(3.20%)
Officer's life insurance	(3.10%)	(5.90%)	(6.80%)
Captive insurance disbursement	(0.90%)	(1.90%)	(2.40%)
Subpart F Income	0.00%	0.20%	2.20%
Penalty	0.10%	0.00%	(4.20%)
Other	0.10%	(0.60%)	(0.50%)
Effective income tax rate	33.60%	27.20%	22.30%

Captive insuarce disbursement.

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A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

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The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

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The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit that is attributable to changes in the income tax laws or rates.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to nondeductible charitable contributions under enacted tax laws.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to nondeductible life insurance premiums under enacted tax laws.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to nondeductible expenses under enacted tax laws, or differences in the methodologies used to determine expense amounts for financial statements prepared in accordance with generally accepted accounting principles, not otherwise listed in the existing taxonomy.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to income that is exempt from income taxes under enacted tax laws.

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