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Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Feb. 02, 2019 | Feb. 03, 2018
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 39,804 | $ 38,801
Gain on sale-leaseback | 2,657 | 3,036
Accrued Expenses and other | 2,813 | 2,089
Lease accruals | 1,598 | 2,322
Goodwill and intangibles | 510 | 338
Unrecognized loss on pension and pension expense | 1,897 | 1,801
Capital loss carryforward | 0 | 1,996
Inventory reserves | 1,414 | 1,539
Foreign tax credit carryforward | 766 | 766
Federal wage tax credit carryforward | 824 | 824
Unrecognized loss on foreign exchange | 186 | 148
State tax credits | 147 | 147
Excess of tax over book depreciation/amortization | (4,073) | (6,144)
Subtotal | 48,543 | 47,663
Valuation allowance | (48,543) | (47,663)
Net deferred tax assets | $ 0 | $ 0

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