XML 29 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes
 3 Months Ended
Apr. 28, 2012
Income Taxes [Abstract]  
Income Taxes

(7) Income Taxes

The Company's effective tax rates, which are based on the projected effective tax rate for the full year, are as follows:

 

     Three
Months Ended		  

Fiscal 2013

      4.2 % 

Fiscal 2012

      39.0 % 

During the first quarter of fiscal 2013, the Company recognized an income tax expense of approximately $36,000 which included an expense of $321,000 on the quarter's pretax income and a benefit $285,000 related to the favorable resolution of a previously uncertain tax positions.

As of April 28, 2012, the Company's cumulative unrecognized tax benefits totaled $570,354 compared to $779,543 as of January 31, 2012. There were no developments affecting unrecognized tax benefits during the quarter ended April 28, 2012.