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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 02, 2025 | Jan. 28, 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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