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NOTE 15 - RESTRUCTURING AND ASSET IMPAIRMENT CHARGES | 12 Months Ended
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Feb. 02, 2014
Restructuring and Related Activities [Abstract] |
Restructuring and Related Activities Disclosure [Text Block] | NOTE 15 – RESTRUCTURING AND ASSET IMPAIRMENT CHARGES Intangible asset impairment charges are included in the “intangible asset impairment charges” line of our consolidated statements of income. 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 |  |  |  |  |
The $4,000 balance in accrued restructuring charges at February 2, 2014 relates to continuing environmental monitoring costs at two former casegoods factories.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + 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 SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: 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 4: 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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