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NOTE 5 - DOUBTFUL ACCOUNTS AND OTHER ACCOUNTS RECEIVABLE ALLOWANCES | 12 Months Ended
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Jan. 29, 2017
Disclosure Text Block Supplement [Abstract] |
Allowance for Credit Losses [Text Block] | NOTE 5 – DOUBTFUL ACCOUNTS AND OTHER ACCOUNTS RECEIVABLE ALLOWANCES The activity in the allowance for doubtful accounts was:
|  | Fifty-Two |  |  | Fifty-Two |  |  | Fifty-Two |
|  | Weeks Ended |  |  | Weeks Ended |  |  | Weeks Ended |
|  | January 29, |  |  | January 31, |  |  | February 1, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Balance at beginning of year |  | $ | 396 |  |  | $ | 563 |  |  | $ | 513 |
Home Meridian Acquisition |  |  | 355 |  |  |  | - |  |  |  | - |
Non-cash charges to cost and expenses |  |  | 468 |  |  |  | 115 |  |  |  | 601 |
Less uncollectible receivables written off, net of recoveries |  |  | (711 | ) |  |  | (282 | ) |  |  | (551 | )
Balance at end of year |  | $ | 508 |  |  | $ | 396 |  |  | $ | 563 |
The activity in other accounts receivable allowances was:
|  | Fifty-Two |  |  | Fifty-Two |  |  | Fifty-Two |
|  | Weeks Ended |  |  | Weeks Ended |  |  | Weeks Ended |
|  | January 29, |  |  | January 31, |  |  | February 1, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Balance at beginning of year |  | $ | 636 |  |  | $ | 766 |  |  | $ | 730 |
Home Meridian Acquisition |  |  | 3,866 |  |  |  | - |  |  |  | - |
Non-cash charges to cost and expenses |  |  | 1,720 |  |  |  | (220 | ) |  |  | 327 |
Less uncollectible receivables written off, net of recoveries |  |  | 76 |  |  |  | 90 |  |  |  | (291 | )
Balance at end of year |  | $ | 6,298 |  |  | $ | 636 |  |  | $ | 766 |

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