XML 75 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
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