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2. Accounts Receivable (Details) - Schedule of Accounts Receivable - USD ($) $ in Thousands	Aug. 02, 2015	Feb. 01, 2015
Schedule of Accounts Receivable [Abstract]
Trade accounts receivable	$ 25,727	$ 25,322
Receivable from factor	3,837	8,252
Allowance for doubtful accounts	(1,020)	(1,329)
Accounts receivable	$ 28,544	$ 32,245

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Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.5-02.3)



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Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



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-Section S99



-Paragraph 1



-Subparagraph (SX 210.5-02.3-4)



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A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



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-Topic 210



-SubTopic 10



-Section S99



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-Subparagraph (SX 210.5-02.4)



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Financing receivables that are current.

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-Publisher FASB



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-Topic 310



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