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

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.