XML 101 R85.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAXES (Details) - USD ($)
 12 Months Ended
Jan. 28, 2024
Jan. 29, 2023
Jan. 30, 2022
Income Tax Disclosure [Abstract]      
Other Income Tax Expense (Benefit), Continuing Operations $ 2,600,000 $ (1,500,000) $ 3,600,000
Income Tax Expense (Benefit) 2,573,000 (1,837,000) 3,388,000
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax 41,000 288,000 $ 237,000
Deferred Tax Assets Liabilities, Net AOCI 12,000,000 14,500,000  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 7,000    
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 22,700,000 $ 14,400,000  
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 147,000    
Deferred Tax Assets, Charitable Contribution Carryforwards $ 3,200,000