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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