XML 55 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Deferred tax assets:    
Accruals $ 2,914 $ 2,884
Inventory valuation 664 671
State tax credit carryforwards 144 197
State net operating loss carryforwards 85 14
Deferred rent 3,755 3,966
Other 3,294 3,933
Total deferred tax assets 10,856 11,665
Valuation allowance for deferred tax assets (83) (73)
Net deferred tax assets 10,773 11,592
Deferred tax liabilities:    
Depreciation (8,352) (8,742)
Prepaid assets (718) (634)
Total deferred tax liabilities (9,070) (9,376)
Net deferred tax assets $ 1,703 $ 2,216