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NOTE 16 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) $ in Thousands | Feb. 03, 2019 | Jan. 28, 2018
--- | --- | ---
Assets |  |
Deferred compensation | $ 3,572 | $ 3,226
Allowance for bad debts | 1,236 | 1,437
Inventories | 882 | 0
Capital loss carryover | 339 | 335
Other | 1,120 | 692
Total deferred tax assets | 7,149 | 5,690
Valuation allowance | (339) | (335)
| 6,810 | 5,355
Liabilities |  |
Inventory | 0 | 315
Intangible assets | 923 | 108
Property, plant and equipment | 1,288 | 1,520
Unrecognized pension actuarial losses | 77 | 148
Total deferred tax liabilities | 2,288 | 2,091
Net deferred tax assets | $ 4,522 | $ 3,264

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