XML 70 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 1 - Organization and Summary of Significant Accounting Policies (Details) - Reclassifications to Historical Financial Data (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 03, 2014
May 04, 2013
Accrued liabilities, compensation and related benefits $ 662 $ (3,244)
Income taxes payable and other long-term liabilities (5,353) (1,498)
Total   (4,742)
Scenario, Previously Reported [Member]
   
Accrued liabilities, compensation and related benefits   (5,265)
Income taxes payable and other long-term liabilities   523
Total   (4,742)
Scenario, Adjustment [Member]
   
Accrued liabilities, compensation and related benefits   2,021
Income taxes payable and other long-term liabilities   $ (2,021)