XML 29 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Effect of Recording Stock-Based Compensation (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 04, 2013
Apr. 28, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock-based compensation expense $ 960 $ 1,001
Tax effect on stock-based compensation expense (328) (362)
Net effect on net income or loss 632 639
Employee and director stock options and awards
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock-based compensation expense 871 955
Non-employee stock award
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock-based compensation expense   4
Employee stock purchase plan
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock-based compensation expense $ 89 $ 42