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INTEREST INCOME (EXPENSE), NET
3 Months Ended
Apr. 30, 2011
INTEREST INCOME (EXPENSE), NET  
INTEREST INCOME (EXPENSE), NET

10.       INTEREST INCOME (EXPENSE), NET

 

The following table presents the components of the Company’s interest expense, net (in thousands):

 

 

 

Thirteen Weeks Ended

 

 

 

April 30,

 

May 1,

 

 

 

2011

 

2010

 

Interest income

 

$

238

 

$

92

 

Tax-exempt interest income

 

5

 

4

 

Total interest income

 

243

 

96

 

 

 

 

 

 

 

Less:

 

 

 

 

 

Interest expense – credit facilities

 

63

 

71

 

Unused line fee

 

304

 

301

 

Amortization of deferred financing fees

 

145

 

145

 

Other fees

 

2

 

35

 

Total interest expense

 

514

 

552

 

Interest income (expense), net

 

$

(271

)

$

(456

)