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NOTE 12 - INCOME TAXES (Tables) | 12 Months Ended
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Feb. 03, 2013
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Our provision for income taxes was as follows for the periods indicated:
|  | Fifty-Three Weeks Ended |  |  | Fifty-Two Weeks Ended |
|  | February 3, |  |  | January 29, |  |  | January 30, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Current expense |  |  |  |  |  |  |  |  |
Federal |  | $ | 3,894 |  |  | $ | 1,687 |  |  | $ | 2,450 |
Foreign |  |  | 50 |  |  |  | 54 |  |  |  | 50 |
State |  |  | 403 |  |  |  | 182 |  |  |  | 301 |
Total current expense |  |  | 4,347 |  |  |  | 1,923 |  |  |  | 2,801 |
Deferred taxes |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (35 | ) |  |  | (87 | ) |  |  | (1,735 | )
State |  |  | 55 |  |  |  | 52 |  |  |  | (137 | )
Total deferred taxes |  |  | 20 |  |  |  | (35 | ) |  |  | (1,872 | )
Income tax expense |  | $ | 4,367 |  |  | $ | 1,888 |  |  | $ | 929 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The effective income tax rate differed from the federal statutory tax rate as follows for the periods indicated:
|  | Fifty-Three Weeks Ended |  |  | Fifty-Two Weeks Ended |
|  | February 3, |  |  | January 29, |  |  | January 30, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Income taxes at statutory rate |  |  | 34.0 | % |  |  | 34.0 | % |  |  | 35.0 | %
Increase (decrease) in tax rate resulting from: |  |  |  |  |  |  |  |  |  |  |  |
State taxes, net of federal benefit |  |  | 2.1 |  |  |  | 2.3 |  |  |  | 2.2 |
Change in deferred tax rates |  |  | 1.6 |  |  |  |  |  |  |  |  |
Non-cash charitable contribution of appreciated inventory |  |  | (0.3 | ) |  |  | (0.9 | ) |  |  | (3.2 | )
Officer's life insurance |  |  | (3.1 | ) |  |  | (5.9 | ) |  |  | (6.8 | )
Captive insurance disbursement |  |  | (0.9 | ) |  |  | (1.9 | ) |  |  | (2.4 | )
Subpart F Income |  |  | 0.0 |  |  |  | 0.2 |  |  |  | 2.2 |
Penalty |  |  | 0.1 |  |  |  | 0.0 |  |  |  | (4.2 | )
Other |  |  | 0.1 |  |  |  | (0.6 | ) |  |  | (0.5 | )
Effective income tax rate |  |  | 33.6 | % |  |  | 27.2 | % |  |  | 22.3 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and liabilities for the period indicated were:
|  | February 3, |  |  | January 29, |
|  | 2013 |  |  | 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 |  |  |  | - |
Other |  |  | 245 |  |  |  | 197 |
Total deferred tax assets |  |  | 6,573 |  |  |  | 6,871 |
Valuation allowance |  |  | (139 | ) |  |  | (139 | )
|  |  | 6,434 |  |  |  | 6,732 |
Liabilities |  |  |  |  |  |  |  |
Inventories |  |  | - |  |  |  | 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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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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