Description of Business and Basis of Presentation (Tables)

9 Months Ended

Oct. 28, 2012

Description of Business and Basis of Presentation [Abstract]

Net intercompany receivable (payable) balances

The net D&B Entertainment receivable (payable) balances consist of the following:

	October 28, 2012			January 29, 2012
Advances (prepaids) for corporate purposes	$	(457	)	$	575
Liability for income taxes		(2,502	)		(200	)
Net D&B Entertainment receivable (payable)	$	(2,959	)	$	375