Accounts Receivable, Net And Notes Receivable, Net

12 Months Ended

Jan. 30, 2012

Accounts Receivable, Net And Notes Receivable, Net [Abstract]

Accounts Receivable, Net And Notes Receivable, Net

NOTE 4 — ACCOUNTS RECEIVABLE, NET AND NOTES RECEIVABLE, NET

Accounts receivable, net, as of January 31, 2012 and 2011 consisted of the following:

		$(00,000)			$(00,000)
	Successor
	2012			2011
Trade receivables	$	21,824		$	20,524
Taxes receivable		406			2,415
Notes receivable, current portion		1,698			4,509
Other		209			177
Allowance for doubtful accounts		(38	)		(92	)
	$	24,099		$	27,533

The long-term portion of notes receivable, net, as of January 31, 2012 and 2011 consisted of the following:

		$(00,000)			$(00,000)
	Successor
	2012			2011
Notes receivable	$	20		$	172
Allowance for doubtful accounts		(20	)		—
	$	—		$	172

The following table summarizes the activity in the allowances for doubtful accounts:

	Accounts Receivable			Notes Receivable			Total
Predecessor:
Balance as of January 31, 2009	$	720		$	529		$	1,249
Recovery of provision		(62	)		(150	)		(212	)
Charge-offs		(300	)		—			(300	)
Balance as of January 31, 2010		358			379			737
Recovery of provision		(77	)		(23	)		(100	)
Charge-offs		(84	)		—			(84	)
Balance as of July 12, 2010(1)	$	197		$	356		$	553
Successor:
Opening balance(1)	$	—		$	—		$	—
Provision		127			—			127
Charge-offs		(35	)		—			(35	)
Balance as of January 31, 2011		92			—			92
Provision		109			20			129
Charge-offs		(163	)		—			(163	)
Balance as of January 31, 2012	$	38		$	20		$	58

(1) In acquisition accounting, we adjusted our accounts and notes receivable to fair value resulting in the elimination of historical allowances for doubtful accounts.