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NOTE 13 - INCOME TAXES (Tables) | 12 Months Ended
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Jan. 31, 2016
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-Two |  |  | Fifty-Two |
|  | Weeks Ended |  |  | Weeks Ended |  |  | Weeks Ended |
|  | January 31, |  |  | February 1, |  |  | February 2, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Current expense |  |  |  |  |  |  |  |  |
Federal |  | $ | 7,196 |  |  | $ | 6,024 |  |  | $ | 3,755 |
Foreign |  |  | 41 |  |  |  | 40 |  |  |  | 41 |
State |  |  | 771 |  |  |  | 635 |  |  |  | 403 |
Total current expense |  |  | 8,008 |  |  |  | 6,699 |  |  |  | 4,199 |
Deferred taxes |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 244 |  |  |  | 97 |  |  |  | 214 |
State |  |  | 22 |  |  |  | 24 |  |  |  | 126 |
Total deferred taxes |  |  | 266 |  |  |  | 121 |  |  |  | 340 |
Income tax expense |  | $ | 8,274 |  |  | $ | 6,820 |  |  | $ | 4,539 |
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-Two |  |  | Fifty-Two |
|  | Weeks Ended |  |  | Weeks Ended |  |  | Weeks Ended |
|  | January 31, |  |  | February 1, |  |  | February 2, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Income taxes at statutory rate |  |  | 35.0 | % |  |  | 35.0 | % |  |  | 34.0 | %
Increase (decrease) in tax rate resulting from: |  |  |  |  |  |  |  |  |  |  |  |
State taxes, net of federal benefit |  |  | 2.1 |  |  |  | 2.0 |  |  |  | 2.1 |
Domestic Production Deduction |  |  | (0.6 | ) |  |  | - |  |  |  | - |
Officer's life insurance |  |  | (1.1 | ) |  |  | (1.2 | ) |  |  | (1.8 | )
Other, net |  |  | (1.6 | ) |  |  | (0.6 | ) |  |  | 2.1 |
Effective income tax rate |  |  | 33.8 | % |  |  | 35.2 | % |  |  | 36.4 | %
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:
|  | January 31, |  |  | February 1, |
|  | 2016 |  |  | 2015 |
Assets |  |  |  |  |  |
Deferred compensation |  | $ | 4,345 |  |  | $ | 4,120 |
Allowance for bad debts |  |  | 380 |  |  |  | 492 |
State income taxes |  |  | 43 |  |  |  | 8 |
Property, plant and equipment |  |  | - |  |  |  | 405 |
Intangible assets |  |  | 703 |  |  |  | 524 |
Charitable contribution carryforward |  |  | - |  |  |  | 246 |
Inventories |  |  | 158 |  |  |  | - |
Other |  |  | 378 |  |  |  | 404 |
Total deferred tax assets |  |  | 6,007 |  |  |  | 6,199 |
Valuation allowance |  |  | - |  |  |  | - |
|  |  | 6,007 |  |  |  | 6,199 |
Liabilities |  |  |  |  |  |  |  |
Employee benefits |  |  | 256 |  |  |  | 362 |
Inventories |  |  | - |  |  |  | 143 |
Property, plant and equipment |  |  | 321 |  |  |  | - |
Total deferred tax liabilities |  |  | 577 |  |  |  | 505 |
Net deferred tax asset without AOCI |  |  | 5,430 |  |  |  | 5,694 |
Deferred tax asset (liability) in AOCI |  |  | (80 | ) |  |  | 198 |
Total net deferred tax asset |  | $ | 5,350 |  |  | $ | 5,892 |
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 January 31, 2016 and February 1, 2015 are as follows:
|  | January 31, |  |  | February 1, |
|  | 2016 |  |  | 2015 |
Balance, beginning of year |  | $ | 482 |  |  | $ | 359 |
Increase related to prior year tax positions |  |  | - |  |  |  | 75 |
Decrease related to prior year tax positions |  |  | (203 | ) |  |  | - |
Increase related to current year tax positions |  |  | - |  |  |  | 48 |
Balance, end of year |  | $ | 279 |  |  | $ | 482 |

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