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NOTE 12 - INCOME TAXES (Detail) - Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Feb. 03, 2013 | Jan. 29, 2012
--- | --- | ---
Assets |  |
Deferred compensation | $ 3,319 | $ 3,144
Allowance for bad debts | 455 | 729
State income taxes | 153 | 173
Property, plant and equipment | 220 | 404
Intangible assets | 989 | 1,270
Charitable contribution carryforward | 745 | 954
Inventories | 447 | 0
Other | 245 | 197
Total deferred tax assets | 6,573 | 6,871
Valuation allowance | (139) | (139)
| 6,434 | 6,732
Liabilities |  |
Inventories | 0 | 263
Employee benefits | 328 | 343
Total deferred tax liabilities | 328 | 606
Net deferred tax asset without AOCI | 6,106 | 6,126
Deferred tax liability in AOCI | (115) | (64)
Total net deferred tax asset | $ 5,991 | $ 6,062

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