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INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
$ in Thousands
Jan. 31, 2021
Feb. 02, 2020
Assets    
Intangible assets $ 8,057 $ 0
Deferred compensation 2,765 2,673
Allowance for bad debts 2,235 1,050
Employee benefits 848 607
Inventories 0 600
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 0 1,737
Property, plant and equipment 775 1,313
Inventories 281 0
Total deferred tax liabilities 1,056 3,050
Net deferred tax assets $ 14,173 $ 2,880