Related Party Transactions (Tables)

6 Months Ended

Jul. 28, 2012

Transactions for merchandise purchases with these related companies during the thirteen and twenty-six weeks ended July 28, 2012 and July 30, 2011 were as follows:



	Total Purchases Thirteen Weeks Ended July 28, 2012		Total Purchases Thirteen Weeks Ended July 30, 2011		Total Purchases Twenty-six Weeks Ended July 28, 2012			Total Purchases Twenty-six Weeks Ended July 30, 2011		Balance Due July 28, 2012			Balance Due January 28, 2012
					(in thousands)
Parlux	$	—	$	6,466	$	6,771	(1)	$	16,501	$	—	(2)	$	10,476
Lighthouse Companies	2,225		1,187		3,188			2,065		227			128
Jacavi Beauty Supply, LLC	789		—		2,757			—		—			—
Ricky's	—		—		—			—		—			11
	$	3,014	$	7,653	$	12,716		$	18,566	$	227		$	10,615

(1)Represents purchases from Parlux prior to April 18, 2012, when the Company acquired Parlux.


(2)	Since the Company acquired Parlux on April 18, 2012, the balance due to Parlux was eliminated in consolidation as of July 28, 2012.