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NOTE 14 - INCOME TAXES (Details) - USD ($) |  | 12 Months Ended
--- | --- | ---
Dec. 22, 2017 | Jan. 28, 2018 | Jan. 29, 2017 | Jan. 31, 2016
Income Tax Disclosure [Abstract] |  |  |  |
Other Income Tax Expense (Benefit), Continuing Operations |  | $ 17,500,000 | $ 14,100,000 | $ 8,600,000
Income Tax Expense (Benefit) | $ 1,800,000 | 17,522,000 | 13,909,000 | 8,274,000
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax |  | 26,000 | (204,000) | $ (277,000)
Deferred Tax Assets Liabilities, Net AOCI |  | 3,264,000 | 7,264,000 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 190,000 |  |  |
Deferred Tax Assets, Capital Loss Carryforwards |  | 1,400,000 |  |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate |  | 80,000 |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |  | 48,000 |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense |  | $ 10,000 | $ 23,000 |

X
- Definition 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). + References No definition available. + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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