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INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Feb. 02, 2020
Feb. 03, 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