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Description of Business and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jan. 31, 2015
Accounting Policies [Abstract] |
Summary of Allowance for Accounts Receivable Estimated to be Uncollectible for Continuing Operations | We maintain an allowance for accounts receivable estimated to be uncollectible. The activity in this allowance for continuing operations is summarized as follows (in thousands).
|  | 2014 |  |  | 2013 |  |  | 2012 |
Balance, beginning of year |  | $ | 353 |  |  | $ | 279 |  |  | $ | 450 |
Provisions for bad debt expense |  |  | 168 |  |  |  | 249 |  |  |  | 314 |
Bad debts written off |  |  | (142 | ) |  |  | (175 | ) |  |  | (485 | )
Balance, end of year |  | $ | 379 |  |  | $ | 353 |  |  | $ | 279 |
Schedule of Inventories of Continuing Operations | Inventories of continuing operations consist of the following (in thousands).
|  | January 31, 2015 |  |  | February 1, 2014 |
Finished goods |  | $ | 37,395 |  |  | $ | 32,946 |
Work in process |  |  | — |  |  |  | 98 |
Raw materials |  |  | 24 |  |  |  | 912 |
Total inventories, net |  |  | 37,419 |  |  |  | 33,956 |
Net of reserves of: |  | $ | 6,471 |  |  | $ | 3,929 |
Summary of Accrued Discounts, Returns and Allowances | The activity in the accrued discounts, returns and allowances account for continuing operations is summarized as follows (in thousands).
|  | 2014 |  |  | 2013 |  |  | 2012 |
Balance, beginning of year |  | $ | 9,265 |  |  | $ | 7,179 |  |  | $ | 4,347 |
Provision |  |  | 54,467 |  |  |  | 39,171 |  |  |  | 29,400 |
Utilization |  |  | (47,634 | ) |  |  | (37,085 | ) |  |  | (26,568 | )
Balance, end of year |  | $ | 16,098 |  |  | $ | 9,265 |  |  | $ | 7,179 |

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + 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 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 2 -Paragraph 6 -Subparagraph a,b,c -Article 5 + Details
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