XML 47 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9
Related Party Transactions (Tables)
 3 Months Ended
May 02, 2015
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions [Table Text Block]
Transactions for merchandise purchases with these related companies during the thirteen weeks ended May 2, 2015 and May 3, 2014 were as follows (in thousands):
 
 
Total Purchases
Thirteen Weeks Ended
May 2, 2015
 
Total Purchases
Thirteen Weeks Ended
May 3, 2014
 
Balance Due
May 2, 2015
 
Balance Due
January 31, 2015
 
 
 
 
 
 
 
 
Lighthouse Companies
$
—

 
$
725

 
$
—

 
$
128

Jacavi
1,574

 
2,067

 
—

 
(4
)
Quality King
31

 
106

 
—

 
4

Cloudbreak
—

 
32

 
18

 
18

Reba
408

 
188

 
54

 
98

 
$
2,013

 
$
3,118

 
$
72

 
$
244