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INCOME TAXES (Tables)

12 Months Ended

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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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