XML 85 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 31, 2015
Feb. 01, 2014
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 2,908us-gaap_ProfitLoss $ (8,363)us-gaap_ProfitLoss
Other comprehensive income, net of tax:    
Foreign currency translation adjustments (186)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 104us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Total other comprehensive income, net of tax (186)us-gaap_OtherComprehensiveIncomeLossNetOfTax 104us-gaap_OtherComprehensiveIncomeLossNetOfTax
Total comprehensive income (loss) 2,722us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest (8,259)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive loss attributable to noncontrolling interest (630)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (779)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income (loss) attributable to Books-A-Million $ 3,352us-gaap_ComprehensiveIncomeNetOfTax $ (7,480)us-gaap_ComprehensiveIncomeNetOfTax