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Deferred Tax Assets and Liabilities Components - (Tables) | 12 Months Ended
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Feb. 02, 2019
ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract |
Schedule Of Deferred Tax Asset And Liability Components |
|  |  |  |  |  |  | February 2, 2019 |  |  | February 3, 2018
| Deferred tax assets: |  |  |  |  |  |  |
|  | Allowance for doubtful accounts |  |  | $ | 180 |  | $ | 198
|  | Inventory valuation |  |  |  | 1,604 |  |  | 1,758
|  | Non-deductible accrued liabilities |  |  |  | 1,589 |  |  | 3,248
|  | Other taxes |  |  |  | 1,133 |  |  | 1,152
|  | Federal benefit of uncertain tax positions |  |  |  | 1,111 |  |  | 1,268
|  | Equity compensation expense |  |  |  | 4,242 |  |  | 4,321
|  | Net Operating Losses |  |  |  | 1,484 |  |  | 851
|  | Charitable contribution carryover |  |  |  | 1,568 |  |  | 2,041
|  | State Tax Credits |  |  |  | 1,150 |  |  | 789
|  | Other |  |  |  | 1,242 |  |  | 1,188
|  |  | Total deferred tax assets |  |  |  | 15,303 |  |  | 16,814
| Deferred tax liabilities |  |  |  |  |  |  |
|  | Property and equipment |  |  |  | 1,529 |  |  | 1,859
|  | Deferred lease liability |  |  |  | 1,977 |  |  | 1,191
|  | Accrued self-insurance reserves |  |  |  | 481 |  |  | 1,043
|  | Other |  |  |  | 107 |  |  | 151
|  |  | Total deferred tax liabilities |  |  |  | 4,094 |  |  | 4,244
| Net deferred tax assets |  |  | $ | 11,209 |  | $ | 12,570

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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