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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Deferred tax assets:    
Deferred rent amortization $ 722 $ 656
Inventory capitalization 2,895 2,707
Federal jobs credits 95  
Book and tax depreciation differences 526 1,912
Vacation liability 921 918
State tax credits 2,161 2,063
Stock compensation 1,340 1,638
Legal expense reserve 407 513
Insurance liabilities 845 1,134
Other 481 380
Subtotal deferred tax assets 10,393 11,921
Less: State tax credits valuation allowance - net (1,272) (1,272)
Total deferred tax assets 9,121 10,649
Deferred tax liabilities:    
Prepaid expenses (615) (661)
Total deferred tax liabilities (615) (661)
Net deferred tax asset $ 8,506 $ 9,988