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INCOME TAXES (Tables) | 12 Months Ended
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Jan. 31, 2021
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-Two |  |  | Fifty-Three |
|  | Weeks Ended |  |  | Weeks Ended |  |  | Weeks Ended |
|  | January 31, |  |  | February 2, |  |  | February 3, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Current expense |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 5,858 |  |  | $ | 2,312 |  |  | $ | 10,537 |
Foreign |  |  | 108 |  |  |  | 255 |  |  |  | 118 |
State |  |  | 1,154 |  |  |  | 334 |  |  |  | 2,247 |
Total current expense |  |  | 7,120 |  |  |  | 2,901 |  |  |  | 12,902 |
Deferred taxes |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (9,554 | ) |  |  | 1,645 |  |  |  | (963 | )
State |  |  | (1,708 | ) |  |  | 298 |  |  |  | (222 | )
Total deferred taxes |  |  | (11,262 | ) |  |  | 1,943 |  |  |  | (1,185 | )
Income tax (benefit)/expense |  | $ | (4,142 | ) |  | $ | 4,844 |  |  | $ | 11,717 |
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
|  | Fiftty-Two |  |  | Fiftty-Two |  |  | Fiftty-Three |
|  | Weeks Ended |  |  | Weeks Ended |  |  | Weeks Ended |
|  | January 31, |  |  | February 2, |  |  | February 3, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Income taxes at statutory rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | %
Increase (decrease) in tax rate resulting from: |  |  |  |  |  |  |  |  |  |  |  |
State taxes, net of federal benefit |  |  | 3.0 |  |  |  | 2.4 |  |  |  | 3.2 |
Officer's life insurance |  |  | 1.7 |  |  |  | -1.1 |  |  |  | -0.7 |
Consolidated Appropriation Act provisions |  |  | 1.8 |  |  |  | 0.0 |  |  |  | 0.0 |
Other |  |  | 0.9 |  |  |  | -0.2 |  |  |  | -0.8 |
Effective income tax rate |  |  | 28.4 | % |  |  | 22.1 | % |  |  | 22.7 | %
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
|  | January 31, |  |  | February 2, |
|  | 2021 |  |  | 2020 |
Assets |  |  |  |  |  |  |  |
Intangible assets |  | $ | 8,057 |  |  | $ | - |
Deferred compensation |  |  | 2,765 |  |  |  | 2,673 |
Allowance for bad debts |  |  | 2,235 |  |  |  | 1,050 |
Employee benefits |  |  | 848 |  |  |  | 607 |
Inventories |  |  | - |  |  |  | 600 |
Capital loss carryover |  |  | 411 |  |  |  | 393 |
Accrued liabilities |  |  | 511 |  |  |  | 338 |
Deferred rent |  |  | 444 |  |  |  | 231 |
Other |  |  | 369 |  |  |  | 431 |
Total deferred tax assets |  |  | 15,640 |  |  |  | 6,323 |
Valuation allowance |  |  | (411 | ) |  |  | (393 | )
|  |  | 15,229 |  |  |  | 5,930 |
Liabilities |  |  |  |  |  |  |  |
Intangible assets |  |  | - |  |  |  | 1,737 |
Property, plant and equipment |  |  | 775 |  |  |  | 1,313 |
Inventories |  |  | 281 |  |  |  | - |
Total deferred tax liabilities |  |  | 1,056 |  |  |  | 3,050 |
Net deferred tax assets |  | $ | 14,173 |  |  | $ | 2,880 |

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