XML 17 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Transactions (Tables)
9 Months Ended
Nov. 02, 2013
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions [Table Text Block]
Transactions for merchandise purchases with these related companies during the thirteen and thirty-nine weeks ended November 2, 2013 and October 27, 2012 were as follows:
 
 
Total Purchases
Thirteen Weeks Ended
November 2, 2013
 
Total Purchases
Thirteen Weeks Ended
October 27, 2012
 
Total Purchases
Thirty-nine Weeks Ended
November 2, 2013
 
Total Purchases
Thirty-nine Weeks Ended
October 27, 2012
 
Balance Due
November 2, 2013
 
Balance Due
February 2, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Parlux
$

 
$

 
$

 
$
6,771

(1)
$

(2)
$

(2)
Lighthouse Companies
3,164

 
6,545

 
10,385

 
9,733

 
749

 
868

 
Jacavi Beauty Supply, LLC
202

 
901

 
619

 
3,658

 

 
1

 
Ricky's

 

 

 

 

 
(23
)
 
Cloudbreak Holdings, LLC
75

 

 
821

 

 

 
103

 
 
$
3,441

 
$
7,446

 
$
11,825

 
$
20,162

 
$
749

 
$
949

 

(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 November 2, 2013 and February 2, 2013.