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INCOME TAXES (Tables)

12 Months Ended

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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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-Topic 740
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-Name Accounting Standards Codification
-Section 55
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