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EXCEL - IDEA: XBRL DOCUMENT - CHEROKEE INCFinancial_Report.xls
10-Q - 10-Q - CHEROKEE INCa12-23454_110q.htm
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v2.4.0.6
Summary of Significant Accounting Policies (Details 5) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Oct. 29, 2011
Jan. 28, 2012
Trademarks          
Trademark registration and renewal fees capitalized $ 13,181,000 $ 27,000 $ 13,334,000 $ 200,000  
Income Taxes          
Income tax expense 1,187,000 709,000 3,469,000 2,018,000  
Effective tax rate (as a percent) 36.40% 40.30%     28.00%
Accrued interest on gross basis 171,000   171,000   130,000
Total amount of gross unrecognized tax benefits 928,000   928,000   900,000
Amount of unrecognized tax benefit that, if recognized, would affect the effective tax rate $ 603,000   $ 603,000