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NOTE 15 - RESTRUCTURING AND ASSET IMPAIRMENT CHARGES (Tables) | 12 Months Ended
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Feb. 02, 2014
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs [Table Text Block] | The following table sets forth the significant components of and activity related to the accrued restructuring charges for fiscal years 2012, 2013 and 2014:
|  | Severance and |  |  | Asset |  |  |  |  |  | Pretax |  |  | After-tax |
|  | Related Benefits |  |  | Impairment |  |  | Other |  |  | Amount |  |  | Amount |
Accrued balance at January 30, 2011 |  | $ | 163 |  |  | $ | - |  |  | $ | 31 |  |  | $ | 194 |  |  |  |
Restructuring charges accrued during fiscal 2012 |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  | - |
Non-cash charges |  |  | - |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |
Cash payments |  |  | (163 | ) |  |  |  |  |  |  | (16 | ) |  |  | (179 | ) |  |  |  |
Accrued balance at January 29, 2012 |  | $ | - |  |  | $ | - |  |  | $ | 15 |  |  | $ | 15 |  |  |  |  |
Restructuring charges accrued during fiscal 2013 |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  | - |
Non-cash charges |  |  | - |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |
Cash payments |  |  |  |  |  |  |  |  |  |  | (5 | ) |  |  | (5 | ) |  |  |  |
Accrued balance at February 3, 2013 |  | $ | - |  |  | $ | - |  |  | $ | 10 |  |  | $ | 10 |  |  |  |  |
Restructuring charges accrued during fiscal 2014 |  |  |  |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  | - |
Non-cash charges |  |  | - |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |
Cash payments |  |  |  |  |  |  |  |  |  |  | (6 | ) |  |  | (6 | ) |  |  |  |
Accrued balance at February 2, 2014 |  | $ | - |  |  | $ | - |  |  | $ | 4 |  |  | $ | 4 |  |  |  |  |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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