XML 43 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 5 - Supplemental Financial Information - Accrued Rebate Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Aug. 01, 2015
Aug. 02, 2014
Beginning balance $ 7,142 $ 2,841 $ 9,599 $ 3,587
Charged as a reduction of revenue 2,430 $ 3,331 6,551 $ 6,064
Reversal of unclaimed rebates (221)   (1,028)  
Payments (4,433) $ (2,269) (10,204) $ (5,748)
Ending balance $ 4,918 $ 3,903 $ 4,918 $ 3,903