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INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) $ in Thousands | Jan. 28, 2024 | Jan. 29, 2023
--- | --- | ---
Assets |  |
Intangible assets | $ 5,590 | $ 6,409
Inventories | 0 | 3,618
Deferred compensation | 2,494 | 3,007
Allowance for bad debts | 816 | 889
Employee benefits | 1,008 | 746
Loss and credit carryover | 6,655 | 418
Accrued liabilities | 238 | 79
Deferred rent | 716 | 605
Other | 0 | 215
Total deferred tax assets | 17,517 | 15,986
Valuation allowance | (107) | (100)
| 17,410 | 15,886
Liabilities |  |
Property, plant and equipment | 1,710 | 1,117
Inventories | 3,319 | 0
Other | 376 | 285
Total deferred tax liabilities | 5,405 | 1,402
Net deferred tax assets | $ 12,005 | $ 14,484

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