XML 48 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 5
12 Months Ended
Feb. 04, 2012
INVENTORIES [Abstract]  
Inventory Disclosure [Text Block]
INVENTORIES

Inventories consist of:
in thousands
 
February 4, 2012
 
February 5, 2011
 
 
 
 
 
Raw materials - film, paper and chemicals
 
$
1,668

 
$
2,130

Portraits in process
 
1,886

 
1,060

Bella®-related work in process
 
379

 
214

Finished portraits pending delivery
 
80

 
97

Frames and accessories
 
314

 
230

Studio supplies
 
2,450

 
2,556

Equipment repair parts and supplies
 
742

 
627

Other
 
433

 
546

 
 
 
 
 
Total
 
$
7,952

 
$
7,460


These balances are net of obsolescence reserves totaling $86,000 and $38,000 at February 4, 2012, and February 5, 2011, respectively.