XML 32 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
INVENTORIES
3 Months Ended
Apr. 28, 2012
Inventory Disclosure [Abstract]  
INVENTORIES
INVENTORIES

Inventories consist of:
in thousands
 
April 28, 2012
 
February 4, 2012
Raw materials - film, paper and chemicals
 
$
1,973

 
$
1,668

Portraits in process
 
1,890

 
1,886

Bella Pictures® work in process
 
273

 
379

Finished portraits pending delivery
 
136

 
80

Frames and accessories
 
247

 
314

Studio supplies
 
2,384

 
2,450

Equipment repair parts and supplies
 
698

 
742

Other
 
439

 
433

 
 
 
 
 
Total
 
$
8,040

 
$
7,952


These balances are net of obsolescence reserves totaling $81,000 and $86,000 at April 28, 2012 and February 4, 2012, respectively.