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NOTE 14 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Feb. 02, 2014 | Feb. 03, 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

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