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Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Deferred tax assets, net:    
Net operating loss carryforward $ 40,921 $ 39,804
Gain on sale-leaseback 0 2,657
Accrued expenses and other 1,630 2,813
Operating lease liabilities 57,419 1,598
Goodwill and intangibles 236 510
Unrecognized loss on pension and pension expense 2,156 1,897
Inventory reserves 960 1,414
Foreign tax credit carryforward 486 766
Federal wage tax credit carryforward 824 824
Unrecognized loss on foreign exchange 0 186
State tax credits 147 147
Operating lease right-of-use assets (48,018) 0
Property and equipment (9,205) (4,073)
Subtotal 47,556 48,543
Valuation allowance (47,556) (48,543)
Net deferred tax assets $ 0 $ 0