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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