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

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.