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Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Deferred tax assets:    
Net operating loss carryforward $ 39,804 $ 38,801
Gain on sale-leaseback 2,657 3,036
Accrued Expenses and other 2,813 2,089
Lease accruals 1,598 2,322
Goodwill and intangibles 510 338
Unrecognized loss on pension and pension expense 1,897 1,801
Capital loss carryforward 0 1,996
Inventory reserves 1,414 1,539
Foreign tax credit carryforward 766 766
Federal wage tax credit carryforward 824 824
Unrecognized loss on foreign exchange 186 148
State tax credits 147 147
Excess of tax over book depreciation/amortization (4,073) (6,144)
Subtotal 48,543 47,663
Valuation allowance (48,543) (47,663)
Net deferred tax assets $ 0 $ 0