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INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Feb. 03, 2024 | Jan. 28, 2023
Income Taxes [Line Items] |  |
Net non-current deferred income tax assets | $ 9,441 | $ 8,352
Internal Revenue Service (IRS) [Member] | Minimum [Member] |  |
Income Taxes [Line Items] |  |
Year open to tax examination | 2020 |
Internal Revenue Service (IRS) [Member] | Maximum [Member] |  |
Income Taxes [Line Items] |  |
Year open to tax examination | 2023 |
State and Local Jurisdiction [Member] | Minimum [Member] |  |
Income Taxes [Line Items] |  |
Year open to tax examination | 2019 |
State and Local Jurisdiction [Member] | Maximum [Member] |  |
Income Taxes [Line Items] |  |
Year open to tax examination | 2023 |
Other Noncurrent Assets [Member] |  |
Income Taxes [Line Items] |  |
Net non-current deferred income tax assets | $ 9,441 | $ 8,352

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
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