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INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jan. 29, 2022 | Jan. 30, 2021
Income Taxes [Line Items] |  |
Net non-current deferred income tax assets | $ 9,494 | $ 9,114
Internal Revenue Service (IRS) [Member] | Minimum [Member] |  |
Income Taxes [Line Items] |  |
Year open to tax examination | 2018 |
Internal Revenue Service (IRS) [Member] | Maximum [Member] |  |
Income Taxes [Line Items] |  |
Year open to tax examination | 2021 |
State and Local Jurisdiction [Member] | Minimum [Member] |  |
Income Taxes [Line Items] |  |
Year open to tax examination | 2017 |
State and Local Jurisdiction [Member] | Maximum [Member] |  |
Income Taxes [Line Items] |  |
Year open to tax examination | 2021 |
Other Noncurrent Assets [Member] |  |
Income Taxes [Line Items] |  |
Net non-current deferred income tax assets | $ 9,494 | $ 9,114

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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