XML 58 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statement of Shareholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Balance at Jan. 28, 2012 $ 64,797 $ 99 $ 125,344 $ (52,069) $ (8,577)
Balance, shares at Jan. 28, 2012   9,868,267,000     898,249,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation expense 4,268   4,268    
Exercise of stock options, shares   39,904,000      
Exercise of stock options 83   83    
Issuance of common stock for April 18, 2012 acquisition of Parlux, shares   6,314,128,000      
Issuance of common stock for April 18, 2012 acquisition of Parlux 59,225 63 59,162    
Issuance of stock options and warrants for April 18, 2012 acquisition of Parlux 30,338   30,338    
Net loss (37,028)     (37,028)  
Balance at Oct. 27, 2012 $ 121,683 $ 162 $ 219,195 $ (89,097) $ (8,577)
Balance, shares at Oct. 27, 2012   16,222,299,000     898,249,000