NOTE 15 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) $ in Thousands	Jan. 29, 2017	Jan. 31, 2016
Assets
Deferred compensation	$ 4,817	$ 4,345
Allowance for bad debts	955	380
State income taxes	32	43
Intangible assets	609	703
Inventories	662	158
Employee benefits	144	0
Capital loss carryover	525	0
Other	460	378
Total deferred tax assets	8,204	6,007
Valuation allowance	(525)	0
	7,679	6,007
Liabilities
Employee benefits	0	256
Property, plant and equipment	131	321
Total deferred tax liabilities	131	577
Net deferred tax asset without AOCI	7,548	5,430
Deferred tax asset (liability) in AOCI	(284)	(80)
Total net deferred tax asset	$ 7,264	$ 5,350

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences and deferred tax liability in accumulated other comprehensive income (AOCI).

No definition available.