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INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) $ in Thousands | Feb. 02, 2020 | Feb. 03, 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 | 0 | 77
Total deferred tax liabilities | 3,050 | 2,288
Net deferred tax assets | $ 2,880 | $ 4,522

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