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9. Income Taxes	3 Months Ended
May 05, 2013
Income Tax Disclosure [Text Block]	9. Income Taxes We recorded income tax expense of $1.1 million for the fiscal 2014 first quarter compared to $552,000 for the comparable prior year period. The effective tax rates for the fiscal 2014 and 2013 first quarters were 33.6% and 35.1%, respectively. Our effective tax rate was slightly lower in the fiscal 2014 first quarter primarily due to larger anticipated rate benefits from earnings on company-owned life insurance policies and distributions from our former captive insurance arrangement.

9. Income Taxes

3 Months Ended

May 05, 2013

9. Income Taxes

We recorded income tax expense of $1.1 million for the fiscal 2014 first quarter compared to $552,000 for the comparable prior year period. The effective tax rates for the fiscal 2014 and 2013 first quarters were 33.6% and 35.1%, respectively. Our effective tax rate was slightly lower in the fiscal 2014 first quarter primarily due to larger anticipated rate benefits from earnings on company-owned life insurance policies and distributions from our former captive insurance arrangement.

- 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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