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2. Accounts Receivable (Details) - USD ($)	Aug. 02, 2015	Feb. 01, 2015
Upholstery [Member]
2. Accounts Receivable (Details) [Line Items]
Accounts receivable factor recourse	$ 219,000	$ 237,000
Sam Moore [Member]
2. Accounts Receivable (Details) [Line Items]
Accounts receivable factor recourse	167,000
Sam Moore [Member] | Upholstery [Member]
2. Accounts Receivable (Details) [Line Items]
Accounts receivable factor recourse	$ 6,000	$ 13,000

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- References

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- Definition

The amount or accounts receivable returned to the company, if the factor is unable to collect the amounts due.

+ References

No definition available.

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