XML 97 R82.htm IDEA: XBRL DOCUMENT v3.7.0.1
NOTE 15 - INCOME TAXES (Details) - USD ($)
12 Months Ended
Jan. 29, 2017
Jan. 31, 2016
Feb. 01, 2015
NOTE 15 - INCOME TAXES (Details) [Line Items]      
Other Income Tax Expense (Benefit), Continuing Operations $ 14,100,000 $ 8,600,000 $ 6,600,000
Income Tax Expense (Benefit) 13,909,000 8,274,000 6,820,000
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), Tax (204,000) (277,000) 254,000
Deferred Tax Assets Liabilities, Net AOCI 7,264,000 5,350,000  
Deferred Tax Assets, Valuation Allowance 525,000 0  
Unrecognized Tax Benefits 248,000 279,000 $ 482,000
Liability for Uncertainty in Income Taxes, Current 139,000    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 201,000    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 157,000    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 23,000 12,000  
Investment in Captive Insurance Arrangement [Member]      
NOTE 15 - INCOME TAXES (Details) [Line Items]      
Unrecognized Tax Benefits 76,000 74,000  
State and Local Jurisdiction [Member]      
NOTE 15 - INCOME TAXES (Details) [Line Items]      
Unrecognized Tax Benefits $ 125,000 $ 147,000