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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Deferred tax assets:    
Deferred rent amortization $ 558 $ 722
Inventory capitalization 1,863 2,895
Federal jobs credits   95
Book and tax depreciation differences 312 526
Vacation liability 585 921
State tax credits 2,676 2,161
Stock compensation 834 1,340
Legal expense reserve 73 407
Insurance liabilities 537 845
Other 342 481
Subtotal deferred tax assets 7,780 10,393
Less: State tax credits valuation allowance - net (1,624) (1,272)
Total deferred tax assets 6,156 9,121
Deferred tax liabilities:    
Prepaid expenses (379) (615)
Total deferred tax liabilities (379) (615)
Net deferred tax asset $ 5,777 $ 8,506