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Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Feb. 03, 2024
Jan. 28, 2023
Deferred tax assets, net:    
Net operating loss carryforward $ 13,522 $ 21,736
Accrued expenses and other 4,776 5,597
Operating lease liabilities 40,182 37,793
Goodwill and intangibles (103) (62)
Unrecognized loss on pension and pension expense 0 1,714
Inventory reserves 866 900
Foreign tax credit carryforward 486 486
Federal wage tax credit carryforward 824 824
State tax credits 147 147
Operating lease right-of-use assets (35,937) (32,583)
Property and equipment (985) (2,672)
Subtotal 23,778 33,880
Valuation allowance (2,245) (2,425)
Net deferred tax assets $ 21,533 $ 31,455