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Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jan. 30, 2021
Feb. 01, 2020
Deferred tax assets, net:    
Net operating loss carryforward $ 50,197 $ 40,921
Accrued expenses and other 2,706 1,630
Operating lease liabilities 45,557 57,419
Goodwill and intangibles 87 236
Unrecognized loss on pension and pension expense 2,067 2,156
Inventory reserves 1,002 960
Foreign tax credit carryforward 486 486
Federal wage tax credit carryforward 824 824
State tax credits 147 147
Operating lease right-of-use assets (34,365) (48,018)
Property and equipment (5,605) (9,205)
Subtotal 63,103 47,556
Valuation allowance (63,103) (47,556)
Net deferred tax assets $ 0 $ 0