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NOTE 14 - INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Dec. 22, 2017 | Jan. 28, 2018 | Jan. 29, 2017 | Jan. 31, 2016
Current expense |  |  |  |
Federal |  | $ 12,022 | $ 14,470 | $ 7,196
Foreign |  | 85 | 86 | 41
State |  | 1,390 | 1,471 | 771
Total current expense |  | 13,497 | 16,027 | 8,008
Deferred taxes |  |  |  |
Federal |  | 4,038 | (1,902) | 244
State |  | (13) | (216) | 22
Total deferred taxes |  | 4,025 | (2,118) | 266
Income tax expense | $ 1,800 | $ 17,522 | $ 13,909 | $ 8,274

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