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NOTE 14 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) $ in Thousands | Jan. 28, 2018 | Jan. 29, 2017
--- | --- | ---
Assets |  |
Deferred compensation | $ 3,226 | $ 4,817
Allowance for bad debts | 1,437 | 955
State income taxes | 173 | 32
Intangible assets | 0 | 609
Inventories | 0 | 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 | 0
Intangible assets | 108 | 0
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

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