XML 43 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Transactions (Tables)
12 Months Ended
Feb. 01, 2014
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions for Merchandise Purchases
Transactions for merchandise purchases with these related companies during fiscal 2013 and 2012 were as follows:
 
 
Total Purchases
Fiscal Year Ended
February 1, 2014
 
Total Purchases
Fiscal Year Ended
February 2, 2013
 
Balance Due
February 1, 2014
 
Balance Due
February 2, 2013
 
 
 
 
 
 
 
 
Parlux
$

 
$
6,771

(1)
$

 
$

(2)
Lighthouse Companies
10,521

 
10,925

 

 
868

 
Jacavi Beauty Supply, LLC
2,753

 
3,658

 
1,492

 
1

 
Ricky's

 

 

 
(23
)
 
Cloudbreak Holdings, LLC
865

 
335

 
5

 
103

 
 
$
14,139

 
$
21,689

 
$
1,497

 
$
949

 

(1)Represents purchases from Parlux Inc. 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 February 2, 2013.