INCOME TAXES (Tables)

12 Months Ended

Jan. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Our provision for income taxes was as follows for the periods indicated:

	Fifty-Two			Fifty-Two		Fifty-Three
	Weeks Ended			Weeks Ended		Weeks Ended
	January 31,			February 2,		February 3,
	2021			2020		2019
Current expense
Federal	$	5,858		$	2,312	$	10,537
Foreign		108			255		118
State		1,154			334		2,247
Total current expense		7,120			2,901		12,902
Deferred taxes
Federal		(9,554	)		1,645		(963	)
State		(1,708	)		298		(222	)
Total deferred taxes		(11,262	)		1,943		(1,185	)
Income tax (benefit)/expense	$	(4,142	)	$	4,844	$	11,717

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The effective income tax rate differed from the federal statutory tax rate as follows for the period

	Fiftty-Two			Fiftty-Two			Fiftty-Three
	Weeks Ended			Weeks Ended			Weeks Ended
	January 31,			February 2,			February 3,
	2021			2020			2019
Income taxes at statutory rate		21.0	%		21.0	%		21.0	%
Increase (decrease) in tax rate resulting from:
State taxes, net of federal benefit		3.0			2.4			3.2
Officer's life insurance		1.7			-1.1			-0.7
Consolidated Appropriation Act provisions		1.8			0.0			0.0
Other		0.9			-0.2			-0.8
Effective income tax rate		28.4	%		22.1	%		22.7	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The tax effects of temporary differences that give rise to significant portions of the deferred tax

	January 31,			February 2,
	2021			2020
Assets
Intangible assets	$	8,057		$	-
Deferred compensation		2,765			2,673
Allowance for bad debts		2,235			1,050
Employee benefits		848			607
Inventories		-			600
Capital loss carryover		411			393
Accrued liabilities		511			338
Deferred rent		444			231
Other		369			431
Total deferred tax assets		15,640			6,323
Valuation allowance		(411	)		(393	)
		15,229			5,930
Liabilities
Intangible assets		-			1,737
Property, plant and equipment		775			1,313
Inventories		281			-
Total deferred tax liabilities		1,056			3,050
Net deferred tax assets	$	14,173		$	2,880