XML 80 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information - Net Sales and Segment Operating Profit for each Reporting Segment (Detail) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Aug. 03, 2013
Jul. 28, 2012
Aug. 03, 2013
Jul. 28, 2012
Segment Reporting Information [Line Items]        
Net Sales $ 17,194 $ 14,663 $ 32,679 $ 29,000
Product Replacement Related Costs     672  
Operating Income 887 564 165 992
Other Expense-Net (25) (89) (62) (102)
Income From Continuing Operations Before Income Taxes 862 475 103 890
Income Tax Provision 331 187 11 43
Income from Continuing Operations 531 288 92 847
Income From Discontinued Operations, Net of Income Taxes 165 699 155 977
Net Income 696 987 247 1,824
Operating Segments [Member]
        
Segment Reporting Information [Line Items]        
Net Sales 17,194 14,663 32,679 29,000
Segment Operating Profit 2,267 1,679 3,358 3,143
Product Replacement Related Costs     672  
Corporate Expenses 1,380 1,115 2,521 2,151
Operating Income 887 564 165 992
Other Expense-Net (25) (89) (62) (102)
Income From Continuing Operations Before Income Taxes 862 475 103 890
Income Tax Provision 331 187 11 43
Income from Continuing Operations 531 288 92 847
Income From Discontinued Operations, Net of Income Taxes 165 699 155 977
Net Income 696 987 247 1,824
T & M [Member] | Operating Segments [Member]
        
Segment Reporting Information [Line Items]        
Net Sales 4,999 3,856 9,087 7,829
Segment Operating Profit 691 588 890 1,140
Quick Label [Member] | Operating Segments [Member]
        
Segment Reporting Information [Line Items]        
Net Sales 12,195 10,807 23,592 21,171
Segment Operating Profit $ 1,576 $ 1,091 $ 2,468 $ 2,003