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NOTE 13 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) $ in Thousands | Jan. 31, 2016 | Feb. 01, 2015
--- | --- | ---
Assets |  |
Deferred compensation | $ 4,345 | $ 4,120
Allowance for bad debts | 380 | 492
State income taxes | 43 | 8
Property, plant and equipment | 0 | 405
Intangible assets | 703 | 524
Charitable contribution carryforward | 0 | 246
Inventories | 158 | 0
Other | 378 | 404
Total deferred tax assets | 6,007 | 6,199
Valuation allowance | 0 | 0
| 6,007 | 6,199
Liabilities |  |
Employee benefits | 256 | 362
Inventories | 0 | 143
Property, plant and equipment | 321 | 0
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

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