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INCOME TAXES (Tables) | 12 Months Ended
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Jan. 30, 2022
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 Weeks Ended |
|  | January 30, |  |  | January 31, |  |  | February 2, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Current expense |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 650 |  |  | $ | 5,858 |  |  | $ | 2,312 |
Foreign |  |  | 107 |  |  |  | 108 |  |  |  | 255 |
State |  |  | 307 |  |  |  | 1,154 |  |  |  | 334 |
Total current expense |  |  | 1,064 |  |  |  | 7,120 |  |  |  | 2,901 |
Deferred taxes |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 1,980 |  |  |  | (9,554 | ) |  |  | 1,645 |
State |  |  | 344 |  |  |  | (1,708 | ) |  |  | 298 |
Total deferred taxes |  |  | 2,324 |  |  |  | (11,262 | ) |  |  | 1,943 |
Income tax expense / (benefit) |  | $ | 3,388 |  |  | $ | (4,142 | ) |  | $ | 4,844 |
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 Weeks Ended |
|  | January 30, |  |  | January 31, |  |  | February 2, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Income taxes at statutory rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | %
Increase (decrease) in tax rate resulting from: |  |  |  |  |  |  |  |  |  |  |  |
State taxes, net of federal benefit |  |  | 3.4 |  |  |  | 3.0 |  |  |  | 2.4 |
Officer's life insurance |  |  | -1.3 |  |  |  | 1.7 |  |  |  | -1.1 |
Expiration of capital loss |  |  | 2.0 |  |  |  | 0.0 |  |  |  | 0.0 |
Change in valuation allowance |  |  | -1.9 |  |  |  | 0.0 |  |  |  | 0.0 |
Consolidated Appropriation Act provisions |  |  | 0.0 |  |  |  | 1.8 |  |  |  | 0.0 |
Other |  |  | -0.8 |  |  |  | 0.9 |  |  |  | -0.2 |
Effective income tax rate |  |  | 22.4 | % |  |  | 28.4 | % |  |  | 22.1 | %
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 30, |  |  | January 31, |
|  | 2022 |  |  | 2021 |
Assets |  |  |  |  |  |  |  |
Intangible assets |  | $ | 7,212 |  |  | $ | 8,057 |
Deferred compensation |  |  | 2,807 |  |  |  | 2,765 |
Allowance for bad debts |  |  | 2,079 |  |  |  | 2,235 |
Employee benefits |  |  | 643 |  |  |  | 848 |
Loss and credit carryover |  |  | 88 |  |  |  | 411 |
Accrued liabilities |  |  | 320 |  |  |  | 511 |
Deferred rent |  |  | 618 |  |  |  | 444 |
Other |  |  | 194 |  |  |  | 369 |
Total deferred tax assets |  |  | 13,961 |  |  |  | 15,640 |
Valuation allowance |  |  | (88 | ) |  |  | (411 | )
|  |  | 13,873 |  |  |  | 15,229 |
Liabilities |  |  |  |  |  |  |  |
Property, plant and equipment |  |  | 1,361 |  |  |  | 775 |
Inventories |  |  | 900 |  |  |  | 281 |
Total deferred tax liabilities |  |  | 2,261 |  |  |  | 1,056 |
Net deferred tax assets |  | $ | 11,612 |  |  | $ | 14,173 |

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