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INCOME TAXES (Details 1) (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Deferred income tax assets:    
Accrual for incentive compensation $ 241 $ 111
Allowance for doubtful accounts 752 794
Insurance accruals 2,320 2,802
Other accruals 40 186
Net operating loss carryforwards 4,803 6,722
Postretirement benefits other than pensions 0 374
Deferred revenue 657 693
Federal benefit on state reserves 584 3,176
Amortization of intangibles 10,821 8,489
Total deferred income tax assets 20,218 23,347
Less: Valuation allowance 1,995 2,849
Deferred income tax assets, net of valuation allowance 18,223 20,498
Deferred income tax liabilities:    
Postretirement benefits (287) 0
Property, plant and equipment (18,996) (21,945)
Inventory valuation (27,906) (26,972)
Prepaid expenses 0 (1,091)
Total deferred income tax liabilities (47,189) (50,008)
Net deferred income tax liabilities $ (28,966) $ (29,510)