INTEREST INCOME (EXPENSE), NET (Tables)

6 Months Ended

Jul. 30, 2011

INTEREST INCOME (EXPENSE), NET

Components of interest income (expense)

	Thirteen Weeks Ended						Twenty-six Weeks Ended
	July 30,			July 31,			July 30,			July 31,
	2011			2010			2011			2010
Interest income	$	240		$	129		$	478		$	221
Tax-exempt interest income	2			14			7			18
Total interest income	242			143			485			239
Less:
Interest expense – credit facilities	63			55			126			126
Unused line fee	317			293			621			594
Amortization of deferred financing fees	145			145			290			290
Other interest and fees	31			31			33			66
Total interest expense	556			524			1,070			1,076
Interest (expense), net	$	(314	)	$	(381	)	$	(585	)	$	(837	)