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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Deferred tax assets:    
Deferred rent amortization $ 652 $ 558
Inventory capitalization 1,953 1,863
Book and tax depreciation differences 853 312
Vacation liability 653 585
State tax credits 2,863 2,676
Stock compensation 843 834
Legal expense reserve 178 73
Insurance liabilities 319 537
Other 412 342
Subtotal deferred tax assets 8,726 7,780
Less: State tax credits valuation allowance - net (1,615) (1,624)
Total deferred tax assets 7,111 6,156
Deferred tax liabilities:    
Prepaid expenses (572) (379)
Total deferred tax liabilities (572) (379)
Net deferred tax asset $ 6,539 $ 5,777