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Income Taxes (Details 2) (USD $) In Thousands, unless otherwise specified | Feb. 02, 2013 | Jan. 28, 2012
--- | --- | ---
Deferred tax assets: |  |
Accruals | $ 1,909 | $ 2,355
Inventory valuation | 186 | 246
Deferred rent and other | 7,971 | 6,664
Total deferred tax assets | 10,066 | 9,265
Deferred tax liabilities: |  |
Depreciation | (11,060) | (5,986)
Prepaid assets | (532) | (514)
Total deferred tax liabilities | (11,592) | (6,500)
Net deferred tax assets (liabilities) | $ (1,526) | $ 2,765

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