XML 67 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2015
Feb. 01, 2014
Deferred tax assets: Current    
Other $ 143chke_DeferredTaxAssetsOtherCurrent $ 177chke_DeferredTaxAssetsOtherCurrent
State income taxes 118chke_DeferredTaxAssetsStateAndLocalTaxCurrent 62chke_DeferredTaxAssetsStateAndLocalTaxCurrent
Compensation 151us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther  
Total deferred tax assets, Current 412us-gaap_DeferredTaxAssetsNetCurrent 239us-gaap_DeferredTaxAssetsNetCurrent
Deferred tax assets: Non-Current    
Amortization   168us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Deferred revenue 6chke_DeferredTaxAssetsDeferredIncomeNoncurrent 28chke_DeferredTaxAssetsDeferredIncomeNoncurrent
Other 45chke_DeferredTaxAssetsOtherNoncurrent 37chke_DeferredTaxAssetsOtherNoncurrent
State income taxes 127chke_DeferredTaxAssetsStateAndLocalTaxNonCurrent 456chke_DeferredTaxAssetsStateAndLocalTaxNonCurrent
Compensation 1,536chke_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsNoncurrent 1,383chke_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsNoncurrent
Total deferred tax assets, Non-Current 1,714us-gaap_DeferredTaxAssetsNetNoncurrent 2,072us-gaap_DeferredTaxAssetsNetNoncurrent
Deferred tax liabilities: Non-Current    
Amortization (658)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets  
Depreciation (198)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (394)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Total deferred tax liabilities, Non-Current (856)us-gaap_DeferredTaxLiabilitiesGrossNoncurrent (394)us-gaap_DeferredTaxLiabilitiesGrossNoncurrent
Net deferred tax assets    
Net deferred tax assets, Current 412us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 239us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Net deferred tax assets, Non-Current $ 858us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent $ 1,678us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent