XML 95 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
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