XML 17 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 5 - Accrued Rebate Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2015
Nov. 01, 2014
Oct. 31, 2015
Nov. 01, 2014
Beginning balance $ 4,918 $ 3,903 $ 9,599 $ 3,587
Charged as a reduction of revenue $ 2,596 $ 6,399 9,147 $ 12,463
Reversal of unclaimed rebates (1,028)
Payments $ (5,227) $ (3,526) (15,431) $ (9,274)
Ending balance $ 2,287 $ 6,776 $ 2,287 $ 6,776