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INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) $ in Thousands | Jan. 31, 2021 | Feb. 02, 2020
--- | --- | ---
Assets |  |
Intangible assets | $ 8,057 | $ 0
Deferred compensation | 2,765 | 2,673
Allowance for bad debts | 2,235 | 1,050
Employee benefits | 848 | 607
Inventories | 0 | 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 | 0 | 1,737
Property, plant and equipment | 775 | 1,313
Inventories | 281 | 0
Total deferred tax liabilities | 1,056 | 3,050
Net deferred tax assets | $ 14,173 | $ 2,880

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