XML 99 R84.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2023
Jan. 30, 2022
Jan. 31, 2021
Current expense      
Federal $ 1,024 $ 650 $ 5,858
Foreign 75 107 108
State 223 307 1,154
Total current expense 1,322 1,064 7,120
Deferred taxes      
Federal (2,617) 1,980 (9,554)
State (542) 344 (1,708)
Total deferred taxes (3,159) 2,324 (11,262)
Income tax (benefit)/expense $ (1,837) $ 3,388 $ (4,142)