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Deferred Tax Assets and Liabilities Components - (Details) - USD ($)
Jan. 30, 2021
Feb. 01, 2020
ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract    
Allowance For Doubtful Accounts $ 131,000 $ 156,000
Inventory Valuation Deferred Tax Asset 1,004,000 1,105,000
Non-Deductible Accrued Liablities 1,613,000 1,286,000
Other Taxes 1,184,000 1,126,000
Federal Benefit Of Uncertain Tax Positions 1,001,000 1,065,000
Equity Compensation Expense 4,097,000 4,322,000
Net Operating Losses 4,531,000 1,574,000
Charitable Contribution Carryover 394,000 774,000
State Tax Credits 1,115,000 1,160,000
Lease liabilities 47,428,000 44,170,000
Other Deferred Tax Assets 2,204,000 1,324,000
Total deferred tax assets before valuation allowance (64,702,000) (58,062,000)
Valuation Allowance 5,256,000 1,124,000
Total deferred tax assets after valuation allowance (59,446,000) (56,938,000)
Property And Equipment (1,480,000) (545,000)
IBNR 466,000 492,000
Right-of-Use assets 51,350,000 46,724,000
Other Deferred Tax Liabilities 465,000 541,000
Total Deferred Tax Liabilities 53,761,000 48,302,000
Net Deferred Tax Liabilites $ 5,685,000 $ 8,636,000