Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities (Tables)

v2.4.0.6
Accrued Liabilities (Tables)
12 Months Ended
Feb. 02, 2013
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
Accrued liabilities in the accompanying consolidated balance sheets consisted of the following:
 
 
February 2, 2013
 
January 28, 2012
Accrued cable access fees
 
$
15,156,000

 
$
27,506,000

Accrued salaries and related
 
2,377,000

 
1,343,000

NBCU license agreement
 
2,830,000

 

Reserve for product returns
 
5,854,000

 
4,544,000

Other
 
4,379,000

 
4,449,000

 
 
$
30,596,000

 
$
37,842,000