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NOTE 14 - INCOME TAXES (Tables) | 12 Months Ended
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Jan. 28, 2018
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 28, |  |  | January 29, |  |  | January 31, |
|  | 2018 |  |  | 2017 |  |  | 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 |  | $ | 17,522 |  |  | $ | 13,909 |  |  | $ | 8,274 |
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 period
|  | Fifty-Two |  |  | Fifty-Two |  |  | Fifty-Two |
|  | Weeks Ended |  |  | Weeks Ended |  |  | Weeks Ended |
|  | January 28, |  |  | January 29, |  |  | January 31, |
|  | 2018 |  |  | 2017 |  |  | 2016 |
Income taxes at statutory rate |  |  | 33.9 | % |  |  | 35.0 | % |  |  | 35.0 | %
Increase (decrease) in tax rate resulting from: |  |  |  |  |  |  |  |  |  |  |  |
State taxes, net of federal benefit |  |  | 2.1 |  |  |  | 2.2 |  |  |  | 2.1 |
Domestic Production Deduction |  |  | -0.3 |  |  |  | -0.4 |  |  |  | -0.6 |
Officer's life insurance |  |  | -0.6 |  |  |  | -1.2 |  |  |  | -1.1 |
Captive Life Insurance |  |  | 0.0 |  |  |  | -1.3 |  |  |  | 0.0 |
Excess tax deductions on stock-based compensation |  |  | -0.4 |  |  |  | 0.0 |  |  |  | 0.0 |
Tax Cuts and Jobs Act of 2017 |  |  | 4.0 |  |  |  | 0.0 |  |  |  | 0.0 |
Change in Valuation allowance |  |  | 0.0 |  |  |  | 1.3 |  |  |  | 0.0 |
Other |  |  | -0.4 |  |  |  | -0.1 |  |  |  | -1.6 |
Effective income tax rate |  |  | 38.3 | % |  |  | 35.5 | % |  |  | 33.8 | %
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
|  | January 28, |  |  | January 29, |
|  | 2018 |  |  | 2017 |
Assets |  |  |  |  |  |
Deferred compensation |  | $ | 3,226 |  |  | $ | 4,817 |
Allowance for bad debts |  |  | 1,437 |  |  |  | 955 |
State income taxes |  |  | 173 |  |  |  | 32 |
Intangible assets |  |  | - |  |  |  | 609 |
Inventories |  |  | - |  |  |  | 662 |
Employee benefits |  |  | 214 |  |  |  | 144 |
Capital loss carryover |  |  | 335 |  |  |  | 525 |
Other |  |  | 305 |  |  |  | 460 |
Total deferred tax assets |  |  | 5,690 |  |  |  | 8,204 |
Valuation allowance |  |  | (335 | ) |  |  | (525 | )
|  |  | 5,355 |  |  |  | 7,679 |
Liabilities |  |  |  |  |  |  |  |
Inventory |  |  | 315 |  |  |  | - |
Intangible assets |  |  | 108 |  |  |  | - |
Property, plant and equipment |  |  | 1,520 |  |  |  | 131 |
Unrecognized pension actuarial gains |  |  | 148 |  |  |  | 284 |
Total deferred tax liabilities |  |  | 2,091 |  |  |  | 415 |
Net deferred tax assets |  |  | 3,264 |  |  |  | 7,264 |
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 28, 2018 and January 29, 2017 are as follows:
|  | January 28, |  |  | January 29, |
|  | 2018 |  |  | 2017 |
Balance, beginning of year |  | $ | 248 |  |  | $ | 279 |
Increase related to prior year tax positions |  |  | - |  |  |  | - |
Decrease related to prior year tax positions |  |  | (157 | ) |  |  | (31 | )
Increase related to current year tax positions |  |  | - |  |  |  | - |
Balance, end of year |  | $ | 91 |  |  | $ | 248 |

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