XML 39 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
NOTE 13 - INCOME TAXES (Detail) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Jan. 29, 2012
Jan. 30, 2011
Assets    
Deferred compensation $ 3,080 $ 2,519
Allowance for bad debts 729 785
State income taxes 173 233
Restructuring 6 27
Property, plant and equipment 404 722
Intangible assets 1,270 831
Charitable contribution carryforward 954 772
Inventories   129
Other 191 191
Total deferred tax assets 6,807 6,209
Valuation allowance (139) (139)
6,668 6,070
Liabilities    
Inventories 263  
Employee benefits 343 346
Other 0 0
Total deferred tax liabilities 606 346
Net deferred tax asset $ 6,062 $ 5,724