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Income Taxes (Details Textual) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Jan. 28, 2012
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Jan. 29, 2011
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| Income Taxes (Textual) [Abstract] | ||
| Net operating loss carryforwards (NOLs) for federal income tax purposes | $ 513 | |
| Maximum utilization of net operating loss carryforwards (NOLs) annually | 440 | |
| Reserve for uncertain tax positions | $ 0 | $ 930 |
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Maximum [Member]
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| Income Taxes [Line Items] | ||
| Expiry Period of net operating loss carryforwards (NOLs) | 2014 | |
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Minimum [Member]
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| Income Taxes [Line Items] | ||
| Expiry Period of net operating loss carryforwards (NOLs) | 2012 |
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- Details
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- Details
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- Definition
Maximum utilization of net operating loss carryforwards annually. No definition available.
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- Definition
The amount of operating loss carryforwards available to reduce future taxable income, which are subject to expiration dates. No definition available.
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- Definition
The current portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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