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INCOME TAXES (Tables) | 12 Months Ended
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Feb. 02, 2025
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Our provision for income taxes was as follows for the periods indicated:
|  | 53 Weeks Ended |  |  | 52 Weeks Ended |  |  | 52 Weeks Ended |
|  | February 2, |  |  | January 28, |  |  | January 29, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Current expense |  |  |  |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | 6 |  |  | $ | 1,024 |
Foreign |  |  | 41 |  |  |  | 47 |  |  |  | 75 |
State |  |  | 42 |  |  |  | - |  |  |  | 223 |
Total current expense |  |  | 83 |  |  |  | 53 |  |  |  | 1,322 |
Deferred taxes |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (3,538 | ) |  |  | 2,227 |  |  |  | (2,617 | )
State |  |  | (464 | ) |  |  | 293 |  |  |  | (542 | )
Total deferred taxes |  |  | (4,002 | ) |  |  | 2,520 |  |  |  | (3,159 | )
Income tax (benefit)/expense |  | $ | (3,919 | ) |  | $ | 2,573 |  |  | $ | (1,837 | )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The effective income tax rate differed from the federal statutory tax rate as follows for the periods indicated:
|  | 53 Weeks Ended |  |  | 52 Weeks Ended |  |  | 52 Weeks Ended |
|  | February 2, |  |  | January 28, |  |  | January 29, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Income taxes at statutory rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | %
Increase (decrease) in tax rate resulting from: |  |  |  |  |  |  |  |  |  |  |  |
State taxes, net of federal benefit |  |  | 2.0 |  |  |  | 1.9 |  |  |  | 4.1 |
Officer’s life insurance |  |  | 1.6 |  |  |  | -1.7 |  |  |  | 4.0 |
Change in valuation allowance |  |  | 0.0 |  |  |  | 0.1 |  |  |  | -0.2 |
Other |  |  | -0.7 |  |  |  | -0.6 |  |  |  | 1.0 |
Effective income tax rate |  |  | 23.9 | % |  |  | 20.7 | % |  |  | 29.9 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and liabilities for the period indicated were:
|  | February 2, |  |  | January 28, |
|  | 2025 |  |  | 2024 |
Assets |  |  |  |  |  |
Intangible assets |  | $ | 5,174 |  |  | $ | 5,590 |
Deferred compensation |  |  | 1,956 |  |  |  | 2,494 |
Allowance for bad debts |  |  | 1,410 |  |  |  | 816 |
Employee benefits |  |  | 924 |  |  |  | 1,008 |
Loss and credit carryover |  |  | 11,687 |  |  |  | 6,655 |
Accrued liabilities |  |  | 262 |  |  |  | 238 |
Deferred rent |  |  | 819 |  |  |  | 716 |
Total deferred tax assets |  |  | 22,232 |  |  |  | 17,517 |
Valuation allowance |  |  | (229 | ) |  |  | (107 | )
|  |  | 22,003 |  |  |  | 17,410 |
Liabilities |  |  |  |  |  |  |  |
Property, plant and equipment |  |  | 1,235 |  |  |  | 1,710 |
Inventories |  |  | 4,175 |  |  |  | 3,319 |
Other |  |  | 536 |  |  |  | 376 |
Total deferred tax liabilities |  |  | 5,946 |  |  |  | 5,405 |
Net deferred tax assets |  | $ | 16,057 |  |  | $ | 12,005 |

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