Description of Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 31, 2015

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