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INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) $ in Thousands | Jan. 30, 2022 | Jan. 31, 2021 | Feb. 02, 2020
--- | --- | --- | ---
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 | $ 14,173

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