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INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) $ in Thousands | Jan. 29, 2023 | Jan. 30, 2022
--- | --- | ---
Assets |  |
Intangible assets | $ 6,409 | $ 7,212
Inventories | 3,618 | 0
Deferred compensation | 3,007 | 2,807
Allowance for bad debts | 889 | 2,079
Employee benefits | 746 | 643
Loss and credit carryover | 418 | 88
Accrued liabilities | 79 | 320
Deferred rent | 605 | 618
Other | 215 | 194
Total deferred tax assets | 15,986 | 13,961
Valuation allowance | (100) | (88)
| 15,886 | 13,873
Liabilities |  |
Property, plant and equipment | 1,117 | 1,361
Inventories | 0 | 900
Other | 285 | 0
Total deferred tax liabilities | 1,402 | 2,261
Net deferred tax assets | $ 14,484 | $ 11,612

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