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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