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INCOME TAXES (Tables) | 12 Months Ended
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Feb. 02, 2020
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Our provision for income taxes was as follows for the periods indicated:
|  | Fifty-Two |  |  | Fifty-Three |  |  | Fifty-Two |
|  | Weeks Ended |  |  | Weeks Ended |  |  | Weeks Ended |
|  | February 2, |  |  | February 3, |  |  | January 28, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Current expense |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 2,312 |  |  | $ | 10,537 |  |  | $ | 12,022 |
Foreign |  |  | 255 |  |  |  | 118 |  |  |  | 85 |
State |  |  | 334 |  |  |  | 2,247 |  |  |  | 1,390 |
Total current expense |  |  | 2,901 |  |  |  | 12,902 |  |  |  | 13,497 |
Deferred taxes |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 1,645 |  |  |  | (963 | ) |  |  | 4,038 |
State |  |  | 298 |  |  |  | (222 | ) |  |  | (13 | )
Total deferred taxes |  |  | 1,943 |  |  |  | (1,185 | ) |  |  | 4,025 |
Income tax expense |  | $ | 4,844 |  |  | $ | 11,717 |  |  | $ | 17,522 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The effective income tax rate differed from the federal statutory tax rate as follows for the period
|  | Fifty-Two |  |  | Fifty-Three |  |  | Fifty-Two |
|  | Weeks Ended |  |  | Weeks Ended |  |  | Weeks Ended |
|  | February 2, |  |  | February 3, |  |  | January 28, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Income taxes at statutory rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 33.9 | %
Increase (decrease) in tax rate resulting from: |  |  |  |  |  |  |  |  |  |  |  |
State taxes, net of federal benefit |  |  | 2.4 |  |  |  | 3.2 |  |  |  | 2.0 |
Officer's life insurance |  |  | -1.1 |  |  |  | -0.7 |  |  |  | -0.6 |
Tax Cuts and Jobs Act of 2017 |  |  | 0.0 |  |  |  | 0.0 |  |  |  | 4.0 |
Other |  |  | -0.2 |  |  |  | -0.8 |  |  |  | -1.0 |
Effective income tax rate |  |  | 22.1 | % |  |  | 22.7 | % |  |  | 38.3 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The tax effects of temporary differences that give rise to significant portions of the deferred tax
|  | February 2, |  |  | February 3, |
|  | 2020 |  |  | 2019 |
Assets |  |  |  |  |  |  |  |
Deferred compensation |  | $ | 2,673 |  |  | $ | 3,572 |
Allowance for bad debts |  |  | 1,050 |  |  |  | 1,236 |
Employee benefits |  |  | 607 |  |  |  | 335 |
Inventories |  |  | 600 |  |  |  | 882 |
Capital loss carryover |  |  | 393 |  |  |  | 339 |
Accrued liabilities |  |  | 338 |  |  |  | 448 |
Deferred rent |  |  | 231 |  |  |  | 168 |
Other |  |  | 431 |  |  |  | 169 |
Total deferred tax assets |  |  | 6,323 |  |  |  | 7,149 |
Valuation allowance |  |  | (393 | ) |  |  | (339 | )
|  |  | 5,930 |  |  |  | 6,810 |
Liabilities |  |  |  |  |  |  |  |
Intangible assets |  |  | 1,737 |  |  |  | 923 |
Property, plant and equipment |  |  | 1,313 |  |  |  | 1,288 |
Unrecognized pension actuarial losses |  |  | - |  |  |  | 77 |
Total deferred tax liabilities |  |  | 3,050 |  |  |  | 2,288 |
Net deferred tax assets |  | $ | 2,880 |  |  | $ | 4,522 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] | A reconciliation of the beginning and ending amount of total unrecognized tax benefits for the fiscal years ended February 2, 2020 and February 3, 2019 are as follows:
|  | February 2, |  |  | February 3, |
|  | 2020 |  |  | 2019 |
Balance, beginning of year |  | $ | 43 |  |  | $ | 91 |
Decrease related to prior year tax positions |  |  | (39 | ) |  |  | (48 | )
Balance, end of year |  | $ | 4 |  |  | $ | 43 |

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