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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) | Jan. 28, 2017 | Jan. 30, 2016
--- | --- | ---
Deferred tax assets: |  |
Accruals | $ 3,208,000 | $ 3,383,000
Inventory valuation | 898,000 | 754,000
State tax credit carryforwards | 190,000 |
Deferred rent and other | 11,667,000 | 10,045,000
Total deferred tax assets | 15,963,000 | 14,182,000
Valuation allowance for deferred tax assets | (56,000) | 0
Net deferred tax assets | 15,907,000 | 14,182,000
Deferred tax liabilities: |  |
Depreciation | (14,421,000) | (14,887,000)
Prepaid assets | (767,000) | (637,000)
Total deferred tax liabilities | (15,188,000) | (15,524,000)
Net deferred tax (liabilities) |  | $ (1,342,000)
Net deferred tax assets | $ 719,000 |

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