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v3.19.1

Income Taxes - Deferred Taxes (Details) - USD ($) | Feb. 02, 2019 | Feb. 03, 2018
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Deferred tax assets: |  |
Net operating losses | $ 23,212,000 | $ 19,859,000
Defined benefit plans | 12,883,000 | 13,155,000
Deferred compensation | 9,823,000 | 10,721,000
Rent expense | 7,114,000 | 7,651,000
Fixed asset basis | 6,638,000 | 10,704,000
Deferred income | 4,373,000 | 7,141,000
Accrued bonus | 2,208,000 | 251,000
Account receivable/return reserve | 2,009,000 | 1,926,000
Bad debt reserve | 1,933,000 | 2,529,000
Uniform capitalization | 1,419,000 | 974,000
Inventory valuation | 1,339,000 | 3,005,000
Lease incentives | 1,337,000 | 1,814,000
Other | 18,883,000 | 25,521,000
Total deferred tax assets | 93,171,000 | 105,251,000
Deferred tax liabilities: |  |
Goodwill amortization | (2,267,000) | (2,303,000)
Excess of tax over book depreciation/amortization | (101,000) | (135,000)
Other | (769,000) | (4,517,000)
Valuation allowance | (32,810,000) | (32,601,000)
Net deferred tax assets | 57,224,000 | 65,695,000
Net deferred tax liabilities | $ 0 | $ 2,700,000

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