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NOTE 13 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
$ in Thousands
Jan. 31, 2016
Feb. 01, 2015
Assets    
Deferred compensation $ 4,345 $ 4,120
Allowance for bad debts 380 492
State income taxes 43 8
Property, plant and equipment 0 405
Intangible assets 703 524
Charitable contribution carryforward 0 246
Inventories 158 0
Other 378 404
Total deferred tax assets 6,007 6,199
Valuation allowance 0 0
6,007 6,199
Liabilities    
Employee benefits 256 362
Inventories 0 143
Property, plant and equipment 321 0
Total deferred tax liabilities 577 505
Net deferred tax asset without AOCI 5,430 5,694
Deferred tax asset (liability) in AOCI (80) 198
Total net deferred tax asset $ 5,350 $ 5,892