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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