Related Party Transactions (Tables)

9 Months Ended

Oct. 27, 2012

Transactions for merchandise purchases with these related companies during the thirteen and thirty-nine weeks ended October 27, 2012 and October 29, 2011 were as follows:



	Total Purchases Thirteen Weeks Ended October 27, 2012		Total Purchases Thirteen Weeks Ended October 29, 2011		Total Purchases Thirty-nine Weeks Ended October 27, 2012			Total Purchases Thirty-nine Weeks Ended October 29, 2011		Balance Due October 27, 2012			Balance Due January 28, 2012
					(in thousands)
Parlux	$	—	$	18,523	$	6,771	(1)	$	35,024	$	—	(2)	$	10,476
Lighthouse Companies	6,545		6,884		9,733			8,950		4,064			128
Jacavi Beauty Supply, LLC	901		—		3,658			—		—			—
Ricky's	—		—		—			—		—			11
	$	7,446	$	25,407	$	20,162		$	43,974	$	4,064		$	10,615

(1)Represents purchases from Parlux prior to April 18, 2012, when the Company acquired Parlux.


(2)	Since the Company acquired Parlux on April 18, 2012, the balance due to Parlux was eliminated in consolidation as of October 27, 2012.