Accounts Receivable Allowance for Doubtful Accounts

9 Months Ended

Oct. 28, 2011

Receivables [Abstract]

Loans, Notes, Trade and Other Receivables Disclosure [Text Block]

 

2. Accounts Receivable – Allowance for Doubtful Accounts

The allowance for doubtful accounts activity for the nine months ended October 28, 2011 and October 29, 2010 was as follows:

	Nine Months Ended
	October 28, 2011			October 29, 2010
Beginning balance	$	608,000		$	653,000
Amounts written off		(52,000	)		-
Recoveries of amounts provided for		(2,000	)		(35,000	)
Amounts provided for		126,000			-
Ending balance	$	680,000		$	618,000