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NOTE 14 - INCOME TAXES (Tables) | 12 Months Ended
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Feb. 02, 2014
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Our provision for income taxes was as follows for the periods indicated:
|  | Fifty-Two |  |  | Fifty-Three |  |  | Fifty-Two |
|  | Weeks Ended |  |  | Weeks Ended |  |  | Weeks Ended |
|  | February 2, |  |  | February 3, |  |  | January 29, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Current expense |  |  |  |  |  |  |  |  |
Federal |  | $ | 3,755 |  |  | $ | 3,894 |  |  | $ | 1,687 |
Foreign |  |  | 41 |  |  |  | 50 |  |  |  | 54 |
State |  |  | 403 |  |  |  | 403 |  |  |  | 182 |
Total current expense |  |  | 4,199 |  |  |  | 4,347 |  |  |  | 1,923 |
Deferred taxes |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 214 |  |  |  | (35 | ) |  |  | (87 | )
State |  |  | 126 |  |  |  | 55 |  |  |  | 52 |
Total deferred taxes |  |  | 340 |  |  |  | 20 |  |  |  | (35 | )
Income tax expense |  | $ | 4,539 |  |  | $ | 4,367 |  |  | $ | 1,888 |
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-Two |  |  | Fifty-Three |  |  | Fifty-Two |
|  | Weeks Ended |  |  | Weeks Ended |  |  | Weeks Ended |
|  | February 2, |  |  | February 3, |  |  | January 29, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Income taxes at statutory rate |  |  | 34.0 | % |  |  | 34.0 | % |  |  | 34.0 | %
Increase (decrease) in tax rate resulting from: |  |  |  |  |  |  |  |  |  |  |  |
State taxes, net of federal benefit |  |  | 2.1 |  |  |  | 2.1 |  |  |  | 2.3 |
Officer's life insurance |  |  | (1.8 | ) |  |  | (3.1 | ) |  |  | (5.9 | )
Other, net |  |  | 2.1 |  |  |  | 0.6 |  |  |  | (3.2 | )
Effective income tax rate |  |  | 36.4 | % |  |  | 33.6 | % |  |  | 27.2 | %
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 2, |  |  | February 3, |
|  | 2014 |  |  | 2013 |
Assets |  |  |  |  |  |
Deferred compensation |  | $ | 3,455 |  |  | $ | 3,319 |
Allowance for bad debts |  |  | 448 |  |  |  | 455 |
State income taxes |  |  | 43 |  |  |  | 153 |
Property, plant and equipment |  |  | 370 |  |  |  | 220 |
Intangible assets |  |  | 745 |  |  |  | 989 |
Charitable contribution carryforward |  |  | 608 |  |  |  | 745 |
Inventories |  |  | 148 |  |  |  | 447 |
Other |  |  | 308 |  |  |  | 245 |
Total deferred tax assets |  |  | 6,125 |  |  |  | 6,573 |
Valuation allowance |  |  | (34 | ) |  |  | (139 | )
|  |  | 6,091 |  |  |  | 6,434 |
Liabilities |  |  |  |  |  |  |  |
Employee benefits |  |  | 320 |  |  |  | 328 |
Total deferred tax liabilities |  |  | 320 |  |  |  | 328 |
Net deferred tax asset without AOCI |  |  | 5,771 |  |  |  | 6,106 |
Deferred tax liability in AOCI |  |  | (56 | ) |  |  | (115 | )
Total net deferred tax asset |  | $ | 5,715 |  |  | $ | 5,991 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] | A reconciliation of the beginning and ending amount of total unrecognized tax benefits for the fiscal years ended February 2, 2014 and February 3, 2013 are as follows:
|  | February 2, |  |  | February 3, |
|  | 2014 |  |  | 2013 |
Balance, beginning of year |  | $ | - |  |  | $ | - |
Increase related to prior year tax positions |  |  | 279 |  |  |  |  |
Decrease related to prior year tax positions |  |  | - |  |  |  |  |
Increase related to current year tax positions |  |  | 80 |  |  |  |  |
Balance, end of year |  | $ | 359 |  |  | $ | - |

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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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